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Governance

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Red Hat Advanced Cluster Management for Kubernetes 2.12

Governance

Abstract

Read more to learn about the governance policy framework, which helps harden cluster security by using policies.

Chapter 1. Governance

Enterprises must meet internal standards for software engineering, secure engineering, resiliency, security, and regulatory compliance for workloads hosted on private, multi and hybrid clouds. Red Hat Advanced Cluster Management for Kubernetes governance provides an extensible policy framework for enterprises to introduce their own security policies.

Continue reading the related topics of the Red Hat Advanced Cluster Management governance framework:

1.1. Policy controllers

Policy controllers monitor and report whether your cluster is compliant with a policy. Use the Red Hat Advanced Cluster Management for Kubernetes policy framework by using the supported policy templates to apply policies managed by these controllers. The policy controllers manage Kubernetes custom resource definition instances.

Policy controllers check for policy violations, and can make the cluster status compliant if the controller supports the enforcement feature. View the following topics to learn more about the following Red Hat Advanced Cluster Management for Kubernetes policy controllers:

Important: Only the configuration policy controller policies support the enforce feature. You must manually remediate policies, where the policy controller does not support the enforce feature.

1.1.1. Kubernetes configuration policy controller

Use the configuration policy controller to configure any Kubernetes resource and apply security policies across your clusters. The configuration policy controller communicates with the local Kubernetes API server so that you can get a list of your configurations that are in your cluster.

During installation, the configuration policy controller is created on the managed cluster. The configuration policy is provided in the policy-templates field of the policy on the hub cluster, and is propagated to the selected managed clusters by the governance framework.

When the remediationAction for the configuration policy controller is set to InformOnly, the parent policy does not enforce the configuration policy, even if the remediationAction in the parent policy is set to enforce.

If you have existing Kubernetes manifests that you want to put in a policy, the Policy Generator is a useful tool to accomplish this.

1.1.1.1. Configuration policy sample
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: policy-config
spec:
  namespaceSelector:
    include: ["default"]
    exclude: []
    matchExpressions: []
    matchLabels: {}
  remediationAction: inform 1
  customMessage:
    compliant: {}
    noncompliant: {}
  severity: low
  evaluationInterval:
    compliant:
    noncompliant:
  object-templates: 2
  - complianceType: musthave
    objectDefinition:
      apiVersion: v1
      kind: Pod
      metadata:
        name: pod
      spec:
        containers:
        - image: pod-image
          name: pod-name
          ports:
          - containerPort: 80
  - complianceType: musthave
    objectDefinition:
    apiVersion: v1
    kind: ConfigMap
    metadata:
      name: myconfig
      namespace: default
      data:
      testData: hello
    spec:
...
1
Configuration policies that specify an object without a name can only be set to inform. When the remediationAction for the configuration policy is set to enforce, the controller applies the specified configuration to the target managed cluster.
2
A Kubernetes object is defined in the object-templates array in the configuration policy, where fields of the configuration policy controller is compared with objects on the managed cluster. You can also use templated values within configuration policies. For more information, see Template processing.
1.1.1.2. Configuration policy YAML table
Table 1.1. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to ConfigurationPolicy to indicate the type of policy.

metadata.name

Required

The name of the policy.

spec.namespaceSelector

Required for namespaced objects that do not have a namespace specified

Determines namespaces in the managed cluster that the object is applied to. The include and exclude parameters accept file path expressions to include and exclude namespaces by name. The matchExpressions and matchLabels parameters specify namespaces to include by label. See the Kubernetes labels and selectors documentation. The resulting list is compiled by using the intersection of results from all parameters.

spec.remediationAction

Required

Specifies the action to take when the policy is non-compliant. Use the following parameter values: inform, InformOnly, or enforce.

spec.customMessage

Optional

Based on the current compliance, use this section to configure the compliance messages sent by the configuration policy to use one of the specified Go templates. You can use the default message from the .DefaultMessage parameter and .Policy object variable of the current state of the policy from the configuration policy controller. See the state of each related object in the following parameter section of the configuration policy controller:

.Policy.status.relatedObjects[*].object

If you set an evaluationInterval, only identifiable information is available.

spec.customMessage.compliant

Optional

Use this field to configure custom messages for configuration policies that are compliant. UTF-8 encoded characters, including emoji and foreign characters are supported values.

spec.customMessage.noncompliant

Optional

Use this field to configure custom messages for configuration policies that are non-compliant. UTF-8 encoded characters, along with emoji and foreign characters are supported values.

spec.severity

Required

Specifies the severity when the policy is non-compliant. Use the following parameter values: low, medium, high, or critical.

spec.evaluationInterval

Optional

Specifies the frequency for a policy to be evaluated when it is in a particular compliance state. Use the parameters compliant and noncompliant. The default value for the compliant and noncompliant parameters is watch to leverage Kubernetes API watches instead of polling the Kubernetes API server.

When managed clusters have low resources, the evaluation interval can be set to long polling intervals to reduce CPU and memory usage on the Kubernetes API and policy controller. These are in the format of durations. For example, 1h25m3s represents 1 hour, 25 minutes, and 3 seconds. These can also be set to never to avoid evaluating the policy after it is in a particular compliance state.

spec.evaluationInterval.compliant

Optional

Specifies the evaluation frequency for a compliant policy. To enable the previous polling behavior, set this parameter to 10s.

spec.evaluationInterval.noncompliant

Optional

Specifies the evaluation frequency for a non-compliant policy. To enable the previous polling behavior, set this parameter to 10s.

spec.object-templates

Optional

The array of Kubernetes objects (either fully defined or containing a subset of fields) for the controller to compare with objects on the managed cluster. Note: While spec.object-templates and spec.object-templates-raw are listed as optional, exactly one of the two parameter fields must be set.

spec.object-templates-raw

Optional

Used to set object templates with a raw YAML string. Specify conditions for the object templates, where advanced functions like if-else statements and the range function are supported values. For example, add the following value to avoid duplication in your object-templates definition:

{{- if eq .metadata.name "policy-grc-your-meta-data-name" }}
                  replicas: 2
 {{- else }}
                  replicas: 1
 {{- end }}

Note: While spec.object-templates and spec.object-templates-raw are listed as optional, exactly one of the two parameter fields must be set.

spec.object-templates[].complianceType

Required

Use this parameter to define the desired state of the Kubernetes object on your managed clusters. Use one of the following verbs as the parameter value:

  • mustonlyhave: Indicates that an object must exist with the exact fields and values as defined in the objectDefinition.
  • musthave: Indicates an object must exist with the same fields as specified in the objectDefinition. Any existing fields on the object that are not specified in the object-template are ignored. In general, array values are appended. The exception for the array to be patched is when the item contains a name key with a value that matches an existing item. Use a fully defined objectDefinition using the mustonlyhave compliance type, if you want to replace the array.
  • mustnothave: Indicates that an object with the same fields as specified in the objectDefinition cannot exist.

spec.object-templates[].metadataComplianceType

Optional

Overrides spec.object-templates[].complianceType when comparing the manifest’s metadata section to objects on the cluster ("musthave", "mustonlyhave"). Default is unset to not override complianceType for metadata.

spec.object-templates[].recordDiff

Optional

Use this parameter to specify if and where to display the difference between the object on the cluster and the objectDefinition in the policy. The following options are supported:

  • Set to InStatus to store the difference in the ConfigurationPolicy status.
  • Set to Log to log the difference in the controller logs.
  • Set to None to not log the difference.

By default, this parameter is set to InStatus if the controller does not detect sensitive data in the difference. Otherwise, the default is None. If sensitive data is detected, the ConfigurationPolicy status displays a message to set recordDiff to view the difference.

spec.object-templates[].recreateOption

Optional

Describes when to delete and recreate an object when an update is required. When you set the object to IfRequired, the policy recreates the object when updating an immutable field. When you set the parameter to Always, the policy recreates the object on any update. When you set the remediationAction to inform, the parameter value, recreateOption, has no effect on the object. The IfRequired value has no effect on clusters without dry-run update support. The default value is None.

spec.object-templates[].objectDefinition

Required

A Kubernetes object (either fully defined or containing a subset of fields) for the controller to compare with objects on the managed cluster.

spec.pruneObjectBehavior

Optional

Determines whether to clean up resources related to the policy when the policy is removed from a managed cluster.

1.1.1.3. Additional resources

See the following topics for more information:

1.1.2. Certificate policy controller

You can use the certificate policy controller to detect certificates that are close to expiring, time durations (hours) that are too long, or contain DNS names that fail to match specified patterns. You can add the certificate policy to the policy-templates field of the policy on the hub cluster, which propagates to the selected managed clusters by using the governance framework. See the Hub cluster policy framework documentation for more details on the hub cluster policy.

Configure and customize the certificate policy controller by updating the following parameters in your controller policy:

  • minimumDuration
  • minimumCADuration
  • maximumDuration
  • maximumCADuration
  • allowedSANPattern
  • disallowedSANPattern

Your policy might become non-compliant due to either of the following scenarios:

  • When a certificate expires in less than the minimum duration of time or exceeds the maximum time.
  • When DNS names fail to match the specified pattern.

The certificate policy controller is created on your managed cluster. The controller communicates with the local Kubernetes API server to get the list of secrets that contain certificates and determine all non-compliant certificates.

Certificate policy controller does not support the enforce feature.

Note: The certificate policy controller automatically looks for a certificate in a secret in only the tls.crt key. If a secret is stored under a different key, add a label named certificate_key_name with a value set to the key to let the certificate policy controller know to look in a different key. For example, if a secret contains a certificate stored in the key named sensor-cert.pem, add the following label to the secret: certificate_key_name: sensor-cert.pem.

1.1.2.1. Certificate policy controller YAML structure

View the following example of a certificate policy and review the element in the YAML table:

apiVersion: policy.open-cluster-management.io/v1
kind: CertificatePolicy
metadata:
  name: certificate-policy-example
spec:
  namespaceSelector:
    include: ["default"]
    exclude: []
    matchExpressions: []
    matchLabels: {}
  labelSelector:
    myLabelKey: myLabelValue
  remediationAction:
  severity:
  minimumDuration:
  minimumCADuration:
  maximumDuration:
  maximumCADuration:
  allowedSANPattern:
  disallowedSANPattern:
1.1.2.1.1. Certificate policy controller YAML table
Table 1.2. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to CertificatePolicy to indicate the type of policy.

metadata.name

Required

The name to identify the policy.

metadata.labels

Optional

In a certificate policy, the category=system-and-information-integrity label categorizes the policy and facilitates querying the certificate policies. If there is a different value for the category key in your certificate policy, the value is overridden by the certificate controller.

spec.namespaceSelector

Required

Determines namespaces in the managed cluster where secrets are monitored. The include and exclude parameters accept file path expressions to include and exclude namespaces by name. The matchExpressions and matchLabels parameters specify namespaces to be included by label. See the Kubernetes labels and selectors documentation. The resulting list is compiled by using the intersection of results from all parameters.

Note: If the namespaceSelector for the certificate policy controller does not match any namespace, the policy is considered compliant.

spec.labelSelector

Optional

Specifies identifying attributes of objects. See the Kubernetes labels and selectors documentation.

spec.remediationAction

Required

Specifies the remediation of your policy. Set the parameter value to inform. Certificate policy controller only supports inform feature.

spec.severity

Optional

Informs the user of the severity when the policy is non-compliant. Use the following parameter values: low, medium, high, or critical.

spec.minimumDuration

Required

When a value is not specified, the default value is 100h. This parameter specifies the smallest duration (in hours) before a certificate is considered non-compliant. The parameter value uses the time duration format from Golang. See Golang Parse Duration for more information.

spec.minimumCADuration

Optional

Set a value to identify signing certificates that might expire soon with a different value from other certificates. If the parameter value is not specified, the CA certificate expiration is the value used for the minimumDuration. See Golang Parse Duration for more information.

spec.maximumDuration

Optional

Set a value to identify certificates that have been created with a duration that exceeds your desired limit. The parameter uses the time duration format from Golang. See Golang Parse Duration for more information.

spec.maximumCADuration

Optional

Set a value to identify signing certificates that have been created with a duration that exceeds your defined limit. The parameter uses the time duration format from Golang. See Golang Parse Duration for more information.

spec.allowedSANPattern

Optional

A regular expression that must match every SAN entry that you have defined in your certificates. This parameter checks DNS names against patterns. See the Golang Regular Expression syntax for more information.

spec.disallowedSANPattern

Optional

A regular expression that must not match any SAN entries you have defined in your certificates. This parameter checks DNS names against patterns.

Note: To detect wild-card certificate, use the following SAN pattern: disallowedSANPattern: "[\\*]"

See the Golang Regular Expression syntax for more information.

1.1.2.2. Certificate policy sample

When your certificate policy controller is created on your hub cluster, a replicated policy is created on your managed cluster. See policy-certificate.yaml to view the certificate policy sample.

1.1.2.3. Additional resources

1.1.3. Policy set controller

The policy set controller aggregates the policy status scoped to policies that are defined in the same namespace. Create a policy set (PolicySet) to group policies that are in the same namespace. All policies in the PolicySet are placed together in a selected cluster by creating a PlacementBinding to bind the PolicySet and Placement. The policy set is deployed to the hub cluster.

Additionally, when a policy is a part of multiple policy sets, existing and new Placement resources remain in the policy. When a user removes a policy from the policy set, the policy is not applied to the cluster that is selected in the policy set, but the placements remain. The policy set controller only checks for violations in clusters that include the policy set placement.

Notes:

  • The Red Hat Advanced Cluster Management sample policy set uses cluster placement. If you use cluster placement, bind the namespace containing the policy to the managed cluster set. See Deploying policies to your cluster for more details on using cluster placement.
  • In order to use a Placement resource, a ManagedClusterSet resource must be bound to the namespace of the Placement resource with a ManagedClusterSetBinding resource. Refer to Creating a ManagedClusterSetBinding resource for additional details.

Learn more details about the policy set structure in the following sections:

1.1.3.1. Policy set YAML structure

Your policy set might resemble the following YAML file:

apiVersion: policy.open-cluster-management.io/v1beta1
kind: PolicySet
metadata:
  name: demo-policyset
spec:
  policies:
  - policy-demo

---
apiVersion: policy.open-cluster-management.io/v1
kind: PlacementBinding
metadata:
  name: demo-policyset-pb
placementRef:
  apiGroup: cluster.open-cluster-management.io
  kind: Placement
  name: demo-policyset-pr
subjects:
- apiGroup: policy.open-cluster-management.io
  kind: PolicySet
  name: demo-policyset
---
apiVersion: cluster.open-cluster-management.io/v1beta1
kind: Placement
metadata:
  name: demo-policyset-pr
spec:
  predicates:
  - requiredClusterSelector:
      labelSelector:
        matchExpressions:
          - key: name
            operator: In
            values:
              - local-cluster
1.1.3.2. Policy set table

View the following parameter table for descriptions:

Table 1.3. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1beta1.

kind

Required

Set the value to PolicySet to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

spec

Required

Add configuration details for your policy.

spec.policies

Optional

The list of policies that you want to group together in the policy set.

1.1.3.3. Policy set sample
apiVersion: policy.open-cluster-management.io/v1beta1
kind: PolicySet
metadata:
  name: pci
  namespace: default
spec:
  description: Policies for PCI compliance
  policies:
  - policy-pod
  - policy-namespace
status:
  compliant: NonCompliant
  placement:
  - placementBinding: binding1
    placement: placement1
    policySet: policyset-ps
1.1.3.4. Additional resources

1.1.4. Operator policy controller

The operator policy controller allows you to monitor and install Operator Lifecycle Manager operators across your clusters. Use the operator policy controller to monitor the health of various pieces of the operator and to specify how you want to automatically handle updates to the operator.

You can also distribute an operator policy to managed clusters by using the governance framework and adding the policy to the policy-templates field of a policy on the hub cluster.

You can also use template values within the operatorGroup and subscription fields of an operator policy. For more information, see Template processing.

1.1.4.1. Prerequisites
  • Operator Lifecycle Manager must be available on your managed cluster. This is enabled by default on Red Hat OpenShift Container Platform.
  • Required access: Cluster administrator
1.1.4.2. Operator policy YAML table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1beta1.

kind

Required

Set the value to OperatorPolicy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

spec.remediationAction

Required

If the remediationAction for the operator policy is set to enforce, the controller creates resources on the target managed cluster to communicate to OLM to install the operator and approve updates based on the versions specified in the policy. + If the remediationAction set to inform, the controller only reports the status of the operator, including if any upgrades are available.

spec.operatorGroup

Optional

By default, if the operatorGroup field is not specified, the controller generates an AllNamespaces type OperatorGroup in the same namespace as the subscription, if supported. This resource is generated by the operator policy controller.

spec.complianceType

Required

Specifies the desired state of the operator on the cluster. If set to musthave, the policy is compliant when the operator is found. If set to mustnothave, the policy is compliant when the operator is not found.

spec.removalBehavior

Optional

Determines which resource types need to be kept or removed when you enforce an OperatorPolicy resource with complianceType: mustnothave defined. There is no effect when complianceType is set to musthave. - operatorGroups can be set to Keep or DeleteIfUnused. The default value is DeleteIfUnusued which only removes the OperatorGroup resource if it is not used by any other operators. - subscriptions can be set to Keep or Delete. The default value is Delete. - clusterServiceVersions can be set to Keep or Delete. The default value is Delete. - customResourceDefinitions can be set to Keep or Delete. The default value is Keep. If you set this to Delete, the CustomResourceDefintion resources on the managed cluster are removed and can cause data loss.

spec.subscription

Required

Define the configurations to create an operator subscription. Add information in the following fields to create an operator subscription. Default options are selected for a few items if there is no entry:

  • channel: If not specified, the default channel is selected from the operator catalog. The default can be different on different OpenShift Container Platform versions.
  • name: Specify the package name of the operator.
  • namespace: If not specified, the default namespaced that is used for OpenShift Container Platform managed clusters is openshift-operators.
  • source: If not specified, the catalog that contains the operator is chosen.
  • sourceNamespace: If not specified, the namespace of the catalog that contains the operator is chosen.

    Note: If you define a value for upgradeApproval, your policy becomes non-compliant.

spec.complianceConfig

Optional

Use this parameter to define the compliance behavior for specific scenarios that are associated with operators. You can set each of the following options individually, where the supported values are Compliant and NonCompliant:

  • catalogSourceUnhealthy: Define the compliance when the catalog source for the operator is unhealthy. The default value is Compliant because this only affects possible upgrades.
  • deploymentsUnavailable: Define the compliance when at least one deployment of the operator is not fully available. The default value is NonCompliant because this reflects the availability of the service that the operator provides.
  • upgradesAvailable: Define the compliance when there is an upgrade available for the operator. The default value is Compliant because the existing operator installation might be running correctly.

spec.upgradeApproval

Required

If the upgradeApproval field is set to Automatic, version upgrades on the cluster are approved by the policy when the policy is set to enforce. If you set the field to None, version upgrades to the specific operator are not approved when the policy is set to enforce.

spec.versions

Optional

Declare which versions of the operator are compliant. If the field is empty, any version running on the cluster is considered compliant. If the field is not empty, the version on the managed cluster must match one of the versions in the list for the policy to be compliant. If the policy is set to enforce and the list is not empty, the versions listed here are approved by the controller on the cluster.

1.1.4.3. Additional resources

1.2. Template processing

Configuration policies and operator policies support the inclusion of Golang text templates. These templates are resolved at runtime either on the hub cluster or the target managed cluster using configurations related to that cluster. This gives you the ability to define policies with dynamic content, and inform or enforce Kubernetes resources that are customized to the target cluster.

A policy definition can contain both hub cluster and managed cluster templates. Hub cluster templates are processed first on the hub cluster, then the policy definition with resolved hub cluster templates is propagated to the target clusters. A controller on the managed cluster processes any managed cluster templates in the policy definition and then enforces or verifies the fully resolved object definition.

The template must conform to the Golang template language specification, and the resource definition generated from the resolved template must be a valid YAML. See the Golang documentation about Package templates for more information. Any errors in template validation are recognized as policy violations. When you use a custom template function, the values are replaced at runtime.

Important:

  • If you use hub cluster templates to propagate secrets or other sensitive data, the sensitive data exists in the managed cluster namespace on the hub cluster and on the managed clusters where that policy is distributed. The template content is expanded in the policy, and policies are not encrypted by the OpenShift Container Platform ETCD encryption support. To address this, use fromSecret or copySecretData, which automatically encrypts the values from the secret, or protect to encrypt other values.
  • When you add multiline string values such as, certificates, always add | toRawJson | toLiteral syntax at the end of the template pipeline to handle line breaks. For example, if you are copying a certificate from a Secret resource and including it in a ConfigMap resource, your template pipeline might be similar to the following syntax:

    ca.crt: '{{ fromSecret "openshift-config" "ca-config-map-secret" "ca.crt"  | base64dec | toRawJson | toLiteral }}'

    The toRawJson template function converts the input value to a JSON string with new lines escaped to not affect the YAML structure. The toLiteral template function removes the outer single quotes from the output. For example, when templates are processed for the key: '{{ 'hello\nworld' | toRawJson }}' template pipeline, the output is key: '"hello\nworld"'. The output of the key: '{{ 'hello\nworld' | toRawJson | toLiteral }}' template pipeline is key: "hello\nworld".

See the following table for a comparison of hub cluster and managed cluster templates:

1.2.1. Comparison of hub cluster and managed cluster templates

Table 1.4. Comparison table
TemplatesHub clusterManaged cluster

Syntax

Golang text template specification

Golang text template specification

Delimiter

{{hub … hub}}

{{ … }}

Context

A .ManagedClusterName variable is available, which at runtime, resolves to the name of the target cluster where the policy is propagated. The .ManagedClusterLabels variable is also available, which resolves to a map of keys and values of the labels on the managed cluster where the policy is propagated.

No context variables

Access control

By default, you can only reference namespaced Kubernetes resources that are in the same namespace as the Policy object and the ManagedCluster object of the cluster that the policy propogates to.

Alternatively, you can specify the spec.hubTemplateOptions.serviceAccountName field in the Policy object to a service account in the same namespace as the Policy resource. When you specify the field, the service account is used for all hub cluster template lookups.

Note: The service account must have list and watch permissions on any resource that is looked up in a hub cluster template.

You can reference any resource on the cluster.

Functions

A set of template functions that support dynamic access to Kubernetes resources and string manipulation. See Template functions for more information. See the Access control row for lookup restrictions.

The fromSecret template function on the hub cluster stores the resulting value as an encrypted string on the replicated policy, in the managed cluster namespace.

The equivalent call might use the following syntax: {{hub "(lookup "v1" "Secret" "default" "my-hub-secret").data.message | protect hub}}

A set of template functions support dynamic access to Kubernetes resources and string manipulation. See Template functions for more information.

Function output storage

The output of template functions are stored in Policy resource objects in each applicable managed cluster namespace on the hub cluster, before it is synced to the managed cluster. This means that any sensitive results from template functions are readable by anyone with read access to the Policy resource objects on the hub cluster, and anyone with read access to the ConfigurationPolicy or OperatorPolicy resource objects on the managed clusters. Additionally, if etcd encryption is enabled, the policy resource objects are not encrypted. It is best to carefully consider this when using template functions that return sensitive output (e.g. from a secret).

The output of template functions are not stored in policy related resource objects.

Policy metadata

The .PolicyMetadata variable resolves to a map with the name, namespace, labels, and annotations keys with values from the root policy.

No context variables

Processing

Processing occurs at runtime on the hub cluster during propagation of replicated policies to clusters. Policies and the hub cluster templates within the policies are processed on the hub cluster only when templates are created or updated.

Processing occurs on the managed cluster. Configuration policies are processed periodically, which automatically updates the resolved object definition with data in the referenced resources. Operator policies automatically update whenever a referenced resource changes.

Processing errors

Errors from the hub cluster templates are displayed as violations on the managed clusters the policy applies to.

Errors from the managed cluster templates are displayed as violations on the specific target cluster where the violation occurred.

Continue reading the following topics:

1.2.2. Template functions

Reference Kubernetes resources such as resource-specific and generic template functions on your hub cluster by using the {{hub …​ hub}} delimiters, or on your managed cluster by using the {{ …​ }} delimiters. You can use resource-specific functions for convenience and to make the content of your resources more accessible.

1.2.2.1. Template function descriptions

If you use the generic function, lookup, which is more advanced, familiarize yourself with the YAML structure of the resource that is being looked up. In addition to these functions, utility functions such as base64enc, base64dec, indent, autoindent, toInt, toBool, and more are available.

To conform templates with YAML syntax, you must define templates in the policy resource as strings using quotes or a block character (| or >). This causes the resolved template value to also be a string. To override this, use toInt or toBool as the final function in the template to initiate further processing that forces the value to be interpreted as an integer or boolean respectively.

Continue reading to view the descriptions and examples for some of the custom template functions that are supported:

1.2.2.1.1. fromSecret

The fromSecret function returns the value of the given data key in the secret. View the following syntax for the function:

func fromSecret (ns string, secretName string, datakey string) (dataValue string, err error)

When you use this function, enter the namespace, name, and data key of a Kubernetes Secret resource. You must use the same namespace that is used for the policy when using the function in a hub cluster template. See Template processing for more details.

View the following configuration policy that enforces a Secret resource on the target cluster:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromsecret
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
      apiVersion: v1
      data: 1
        USER_NAME: YWRtaW4=
        PASSWORD: '{{ fromSecret "default" "localsecret" "PASSWORD" }}' 2
      kind: Secret 3
      metadata:
        name: demosecret
        namespace: test
      type: Opaque
  remediationAction: enforce
  severity: low
1
When you use this function with hub cluster templates, the output is automatically encrypted using the protect function.
2
The value for the PASSWORD data key is a template that references the secret on the target cluster.
3
You receive a policy violation if the Kubernetes Secret resource does not exist on the target cluster. If the data key does not exist on the target cluster, the value becomes an empty string.

Important: When you add multiline string values such as, certificates, always add | toRawJson | toLiteral syntax at the end of the template pipeline to handle line breaks. For example, if you are copying a certificate from a Secret resource and including it in a ConfigMap resource, your template pipeline might be similar to the following syntax:

ca.crt: '{{ fromSecret "openshift-config" "ca-config-map-secret" "ca.crt"  | base64dec | toRawJson | toLiteral }}'
  • The toRawJson template function converts the input value to a JSON string with new lines escaped to not affect the YAML structure.
  • The toLiteral template function removes the outer single quotes from the output. For example, when templates are processed for the key: '{{ 'hello\nworld' | toRawJson }}' template pipeline, the output is key: '"hello\nworld"'. The output of the key: '{{ 'hello\nworld' | toRawJson | toLiteral }}' template pipeline is key: "hello\nworld".
1.2.2.1.2. fromConfigmap

The fromConfigMap function returns the value of the given data key in the config map. When you use this function, enter the namespace, name, and data key of a Kubernetes ConfigMap resource. You must use the same namespace that is used for the policy using the function in a hub cluster template. See Template processing for more details.

View the following syntax for the function:

func fromConfigMap (ns string, configmapName string, datakey string) (dataValue string, err Error)

View the following configuration policy that enforces a Kubernetes resource on the target managed cluster:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromcm-lookup
  namespace: test-templates
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
      kind: ConfigMap 1
      apiVersion: v1
      metadata:
        name: demo-app-config
        namespace: test
      data: 2
        app-name: sampleApp
        app-description: "this is a sample app"
        log-file: '{{ fromConfigMap "default" "logs-config" "log-file" }}' 3
        log-level: '{{ fromConfigMap "default" "logs-config" "log-level" }}' 4
  remediationAction: enforce
  severity: low
1
You receive a policy violation if the Kubernetes ConfigMap resource does not exist on the target cluster.
2
If the data key does not exist on the target cluster, the value becomes an empty string.
3
The value for the log-file data key is a template that retrieves the value of the log-file from the logs-config config map in the default namespace.
4
The log-level is a tempalte that retrieves the value of the log-level data key in the default namespace.
1.2.2.1.3. fromClusterClaim

The fromClusterClaim function returns the value of the Spec.Value in the ClusterClaim resource. View the following syntax for the function:

func fromClusterClaim (clusterclaimName string) (dataValue string, err Error)

View the following example of the configuration policy that enforces a Kubernetes resource on the target managed cluster:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-clusterclaims 1
  namespace: default
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
      kind: ConfigMap
      apiVersion: v1
      metadata:
        name: sample-app-config
        namespace: default
      data: 2
        platform: '{{ fromClusterClaim "platform.open-cluster-management.io" }}' 3
        product: '{{ fromClusterClaim "product.open-cluster-management.io" }}'
        version: '{{ fromClusterClaim "version.openshift.io" }}'
  remediationAction: enforce
  severity: low
1
When you use this function, enter the name of a Kubernetes ClusterClaim resource. You receive a policy violation if the ClusterClaim resource does not exist.
2
Configuration values can be set as key-value properties.
3
The value for the platform data key is a template that retrieves the value of the platform.open-cluster-management.io cluster claim. Similarly, it retrieves values for product and version from the ClusterClaim resource.
1.2.2.1.4. lookup

The lookup function returns the Kubernetes resource as a JSON compatible map. When you use this function, enter the API version, kind, namespace, name, and optional label selectors of the Kubernetes resource. You must use the same namespace that is used for the policy within the hub cluster template. See Template processing for more details.

If the requested resource does not exist, an empty map is returned. If the resource does not exist and the value is provided to another template function, you might get the following error: invalid value; expected string.

Note: Use the default template function, so the correct type is provided to later template functions. See the Sprig open source section.

View the following syntax for the function:

func lookup (apiversion string, kind string, namespace string, name string, labelselector ...string) (value string, err Error)

For label selector examples, see the reference to the Kubernetes labels and selectors documentation, in the Additional resources section. View the following example of the configuration policy that enforces a Kubernetes resource on the target managed cluster:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-lookup
  namespace: test-templates
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
      kind: ConfigMap
      apiVersion: v1
      metadata:
        name: demo-app-config
        namespace: test
      data: 1
        app-name: sampleApp
        app-description: "this is a sample app"
        metrics-url: | 2
          http://{{ (lookup "v1" "Service" "default" "metrics").spec.clusterIP }}:8080
  remediationAction: enforce
  severity: low
1
Configuration values can be set as key-value properties.
2
The value for the metrics-url data key is a template that retrieves the v1/Service Kubernetes resource metrics from the default namespace, and is set to the value of the Spec.ClusterIP in the queried resource.
1.2.2.1.5. base64enc

The base64enc function returns a base64 encoded value of the input data string. When you use this function, enter a string value. View the following syntax for the function:

func base64enc (data string) (enc-data string)

View the following example of the configuration policy that uses the base64enc function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromsecret
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    data:
      USER_NAME: '{{ fromConfigMap "default" "myconfigmap" "admin-user" | base64enc }}'
1.2.2.1.6. base64dec

The base64dec function returns a base64 decoded value of the input enc-data string. When you use this function, enter a string value. View the following syntax for the function:

func base64dec (enc-data string) (data string)

View the following example of the configuration policy that uses the base64dec function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromsecret
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    data:
      app-name: |
         "{{ ( lookup "v1"  "Secret" "testns" "mytestsecret") .data.appname ) | base64dec }}"
1.2.2.1.7. indent

The indent function returns the padded data string. When you use this function, enter a data string with the specific number of spaces. View the following syntax for the function:

func indent (spaces  int,  data string) (padded-data string)

View the following example of the configuration policy that uses the indent function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromsecret
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    data:
      Ca-cert:  |
        {{ ( index ( lookup "v1" "Secret" "default" "mycert-tls"  ).data  "ca.pem"  ) |  base64dec | indent 4  }}
1.2.2.1.8. autoindent

The autoindent function acts like the indent function that automatically determines the number of leading spaces based on the number of spaces before the template.

View the following example of the configuration policy that uses the autoindent function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-fromsecret
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    data:
      Ca-cert:  |
        {{ ( index ( lookup "v1" "Secret" "default" "mycert-tls"  ).data  "ca.pem"  ) |  base64dec | autoindent }}
1.2.2.1.9. toInt

The toInt function casts and returns the integer value of the input value. When this is the last function in the template, there is further processing of the source content. This is to ensure that the value is interpreted as an integer by the YAML. When you use this function, enter the data that needs to be casted as an integer. View the following syntax for the function:

func toInt (input interface{}) (output int)

View the following example of the configuration policy that uses the toInt function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-template-function
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    spec:
      vlanid:  |
        {{ (fromConfigMap "site-config" "site1" "vlan")  | toInt }}
1.2.2.1.10. toBool

The toBool function converts the input string into a boolean, and returns the boolean. When this is the last function in the template, there is further processing of the source content. This is to ensure that the value is interpreted as a boolean by the YAML. When you use this function, enter the string data that needs to be converted to a boolean. View the following syntax for the function:

func toBool (input string) (output bool)

View the following example of the configuration policy that uses the toBool function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-template-function
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    spec:
      enabled:  |
        {{ (fromConfigMap "site-config" "site1" "enabled")  | toBool }}
1.2.2.1.11. protect

The protect function enables you to encrypt a string in a hub cluster policy template. It is automatically decrypted on the managed cluster when the policy is evaluated. View the following example of the configuration policy that uses the protect function:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: demo-template-function
  namespace: test
spec:
  namespaceSelector:
    exclude:
    - kube-*
    include:
    - default
  object-templates:
  - complianceType: musthave
    objectDefinition:
    ...
    spec:
      enabled:  |
        {{hub (lookup "v1" "Secret" "default" "my-hub-secret").data.message | protect hub}}

In the previous YAML example, there is an existing hub cluster policy template that is defined to use the lookup function. On the replicated policy in the managed cluster namespace, the value might resemble the following syntax: $ocm_encrypted:okrrBqt72oI+3WT/0vxeI3vGa+wpLD7Z0ZxFMLvL204=

Each encryption algorithm used is AES-CBC using 256-bit keys. Each encryption key is unique per managed cluster and is automatically rotated every 30 days.

This ensures that your decrypted value is to never be stored in the policy on the managed cluster.

To force an immediate rotation, delete the policy.open-cluster-management.io/last-rotated annotation on the policy-encryption-key Secret in the managed cluster namespace on the hub cluster. Policies are then reprocessed to use the new encryption key.

1.2.2.1.12. toLiteral

The toLiteral function removes any quotation marks around the template string after it is processed. You can use this function to convert a JSON string from a config map field to a JSON value in the manifest. Run the following function to remove quotation marks from the key parameter value:

key: '{{ "[\"10.10.10.10\", \"1.1.1.1\"]" | toLiteral }}'

After using the toLiteral function, the following update is displayed:

key: ["10.10.10.10", "1.1.1.1"]
1.2.2.1.13. copySecretData

The copySecretData function copies all of the data contents of the specified secret. View the following sample of the function:

complianceType: musthave
      objectDefinition:
        apiVersion: v1
        kind: Secret
        metadata:
          name: my-secret-copy
        data: '{{ copySecretData "default" "my-secret" }}' 1
1
When you use this function with hub cluster templates, the output is automatically encrypted using the protect function.
1.2.2.1.14. copyConfigMapData

The copyConfigMapData function copies all of the data content of the specified config map. View the following sample of the function:

complianceType: musthave
      objectDefinition:
        apiVersion: v1
        kind: ConfigMap
        metadata:
          name: my-secret-copy
        data: '{{ copyConfigMapData "default" "my-configmap" }}'
1.2.2.1.15. getNodesWithExactRoles

The getNodesWithExactRoles function returns a list of nodes with only the roles that you specify, and ignores nodes that have any additional roles except the node-role.kubernetes.io/worker role. View the following sample function where you are selecting "infra" nodes and ignoring the storage nodes:

      complianceType: musthave
      objectDefinition:
        apiVersion: v1
        kind: ConfigMap
        metadata:
          name: my-configmap
          data:
            infraNode: |
              {{- range $i,$nd := (getNodesWithExactRoles "infra").items }}
              node{{ $i }}: {{ $nd.metadata.name }}
              {{- end }}
            replicas: {{ len ((getNodesWithExactRoles "infra").items) | toInt }}
1.2.2.1.16. hasNodesWithExactRoles

The hasNodesWithExactRoles function returns the true value if the cluster contains nodes with only the roles that you specify, and ignores nodes that have any additional roles except the node-role.kubernetes.io/worker role. View the following sample of the function:

      complianceType: musthave
      objectDefinition:
        apiVersion: v1
        kind: ConfigMap
        metadata:
          name: my-configmap
        data:
          key: '{{ hasNodesWithExactRoles "infra" }}'
1.2.2.1.17. Sprig open source

Red Hat Advanced Cluster Management supports the following template functions that are included from the sprig open source project:

Table 1.5. Table of supported, community Sprig functions
Sprig libraryFunctions

Cryptographic and security

htpasswd

Date

date, mustToDate, now, toDate

Default

default, empty, fromJson, mustFromJson, ternary, toJson, toRawJson

Dictionaries and dict

dict, dig, get, hasKey, merge, mustMerge, set, unset

Integer math

add, mul, div, round, sub

Integer slice

until, untilStep,

Lists

append, concat, has, list, mustAppend, mustHas, mustPrepend, mustSlice, prepend, slice

String functions

cat, contains, hasPrefix, hasSuffix, join, lower, mustRegexFind, mustRegexFindAll, mustRegexMatch, quote, regexFind, regexFindAll, regexMatch, regexQuoteMeta, replace, split, splitn, substr, trim, trimAll, trunc, upper

Version comparison

semver, semverCompare

1.2.2.2. Additional resources

1.2.3. Advanced template processing in configuration policies

Use both managed cluster and hub cluster templates to reduce the need to create separate policies for each target cluster or hardcode configuration values in the policy definitions. For security, both resource-specific and the generic lookup functions in hub cluster templates are restricted to the namespace of the policy on the hub cluster.

Important: If you use hub cluster templates to propagate secrets or other sensitive data, that causes sensitive data exposure in the managed cluster namespace on the hub cluster and on the managed clusters where that policy is distributed. The template content is expanded in the policy, and policies are not encrypted by the OpenShift Container Platform ETCD encryption support. To address this, use fromSecret or copySecretData, which automatically encrypts the values from the secret, or protect to encrypt other values.

Continue reading for advanced template use-cases:

1.2.3.1. Special annotation for reprocessing

Hub cluster templates are resolved to the data in the referenced resources during policy creation, or when the referenced resources are updated.

If you need to manually initiate an update, use the special annotation, policy.open-cluster-management.io/trigger-update, to indicate changes for the data referenced by the templates. Any change to the special annotation value automatically initiates template processing. Additionally, the latest contents of the referenced resource are read and updated in the policy definition that is propagated for processing on managed clusters. A way to use this annotation is to increment the value by one each time.

1.2.3.2. Object template processing

Set object templates with a YAML string representation. The object-template-raw parameter is an optional parameter that supports advanced templating use-cases, such as if-else and the range function. The following example is defined to add the species-category: mammal label to any ConfigMap in the default namespace that has a name key equal to Sea Otter:

object-templates-raw: |
  {{- range (lookup "v1" "ConfigMap" "default" "").items }}
  {{- if eq .data.name "Sea Otter" }}
  - complianceType: musthave
    objectDefinition:
      kind: ConfigMap
      apiVersion: v1
      metadata:
        name: {{ .metadata.name }}
        namespace: {{ .metadata.namespace }}
        labels:
          species-category: mammal
  {{- end }}
  {{- end }}

Note: While spec.object-templates and spec.object-templates-raw are optional, exactly one of the two parameter fields must be set.

View the following policy example that uses advanced templates to create and configure infrastructure MachineSet objects for your managed clusters.

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: create-infra-machineset
spec:
  remediationAction: enforce
  severity: low
  object-templates-raw: |
    {{- /* Specify the parameters needed to create the MachineSet  */ -}}
    {{- $machineset_role := "infra" }}
    {{- $region := "ap-southeast-1" }}
    {{- $zones := list "ap-southeast-1a" "ap-southeast-1b" "ap-southeast-1c" }}
    {{- $infrastructure_id := (lookup "config.openshift.io/v1" "Infrastructure" "" "cluster").status.infrastructureName }}
    {{- $worker_ms := (index (lookup "machine.openshift.io/v1beta1" "MachineSet" "openshift-machine-api" "").items 0) }}
    {{- /* Generate the MachineSet for each zone as specified  */ -}}
    {{- range $zone := $zones }}
    - complianceType: musthave
      objectDefinition:
        apiVersion: machine.openshift.io/v1beta1
        kind: MachineSet
        metadata:
          labels:
            machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }}
          name: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }}
          namespace: openshift-machine-api
        spec:
          replicas: 1
          selector:
            matchLabels:
              machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }}
              machine.openshift.io/cluster-api-machineset: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }}
          template:
            metadata:
              labels:
                machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }}
                machine.openshift.io/cluster-api-machine-role: {{ $machineset_role }}
                machine.openshift.io/cluster-api-machine-type: {{ $machineset_role }}
                machine.openshift.io/cluster-api-machineset: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }}
            spec:
              metadata:
                labels:
                  node-role.kubernetes.io/{{ $machineset_role }}: ""
              taints:
                - key: node-role.kubernetes.io/{{ $machineset_role }}
                  effect: NoSchedule
              providerSpec:
                value:
                  ami:
                    id: {{ $worker_ms.spec.template.spec.providerSpec.value.ami.id }}
                  apiVersion: awsproviderconfig.openshift.io/v1beta1
                  blockDevices:
                    - ebs:
                        encrypted: true
                        iops: 2000
                        kmsKey:
                          arn: ''
                        volumeSize: 500
                        volumeType: io1
                  credentialsSecret:
                    name: aws-cloud-credentials
                  deviceIndex: 0
                  instanceType: {{ $worker_ms.spec.template.spec.providerSpec.value.instanceType }}
                  iamInstanceProfile:
                    id: {{ $infrastructure_id }}-worker-profile
                  kind: AWSMachineProviderConfig
                  placement:
                    availabilityZone: {{ $zone }}
                    region: {{ $region }}
                  securityGroups:
                    - filters:
                        - name: tag:Name
                          values:
                            - {{ $infrastructure_id }}-worker-sg
                  subnet:
                    filters:
                      - name: tag:Name
                        values:
                          - {{ $infrastructure_id }}-private-{{ $zone }}
                  tags:
                    - name: kubernetes.io/cluster/{{ $infrastructure_id }}
                      value: owned
                  userDataSecret:
                    name: worker-user-data
    {{- end }}
1.2.3.3. Bypass template processing

You might create a policy that contains a template that is not intended to be processed by Red Hat Advanced Cluster Management. By default, Red Hat Advanced Cluster Management processes all templates.

To bypass template processing for your hub cluster, you must change {{ template content }} to {{ `{{ template content }}` }}.

Alternatively, you can add the following annotation in the ConfigurationPolicy section of your Policy: policy.open-cluster-management.io/disable-templates: "true". When this annotation is included, the previous workaround is not necessary. Template processing is bypassed for the ConfigurationPolicy.

1.2.3.4. Additional resources

Chapter 2. Policy deployment

The Kubernetes API is used to define and interact with policies. You are responsible for ensuring that the environment meets internal enterprise security standards for software engineering, secure engineering, resiliency, security, and regulatory compliance for workloads hosted on Kubernetes clusters.

2.1. Deployment options

The CertificatePolicy, ConfigurationPolicy, and OperatorPolicy policies and Gatekeeper constraints can be deployed to your managed clusters in two ways. You can deploy policies to your managed clusters by using the Hub cluster policy framework or Deploying policies with external tools. View the following descriptions of each option:

Hub cluster policy framework
The first approach is to leverage the policy framework on the hub cluster. This involves defining the policies and Gatekeeper constraints within a Policy object on the hub cluster and leveraging a Placement and PlacementBinding to select which clusters the policies get deployed to. The policy framework handles the delivery to the managed cluster and the status aggregation back to the hub cluster. The Policy objects are represented in the Policies table in the Red Hat Advanced Cluster Management for Kubernetes console.
Deploying policies with external tools
Alternatively, you can use an external tool, such as Red Hat OpenShift GitOps, to deliver the policies and Gatekeeper constraints directly to the managed cluster. Your policies are shown in the Discovered policies table in the Red Hat Advanced Cluster Management console and can be a helpful option if a configuration management strategy is already in place, but there is a desire to supplement the strategy with Red Hat Advanced Cluster Management policies.

2.1.1. Policy deployment comparison table

See the following comparison table to learn which option supports specific features, which helps you make a decision on which deployment strategy is more suitable for your use case:

FeaturePolicy frameworkDeployed with external tools

Hub cluster templating

Yes

No

Managed cluster templating

Yes

Yes

Red Hat Advanced Cluster Management console support

Yes

Yes, you can view policies that are deployed by external tools from the Discover policies table. Policies that are deployed with external tools are not displayed from the Governance Overview dashboard. You must enable Search on your managed cluster.

Policy grouping

Yes, you can have a combination of statuses and deployments through Policy and PolicySet resources.

You cannot use policy grouping directly on your policies when deployed from external tools, but Argo CD Application objects for each grouping gives a high-level status.

Compliance history

You can view the last 10 events per cluster per policy stored on the hub cluster.

No, but you can scrape the compliance history from the controller logs on each managed cluster.

Policy dependencies

Yes

No. Alternatively, you can use the Argo CD sync waves feature to define dependencies.

Policy Generator

Yes

No

OpenShift GitOps health checks

You must complete extra configuration for Argo CD versions earlier than 2.13.

Yes

Yes

Policy compliance history API (Technology Preview)

Yes

No

OpenShift GitOps applying native Kubernetes manifests and Red Hat Advanced Cluster Management policy on the managed cluster

No, you must deploy a policy on your Red Hat Advanced Cluster Management hub cluster.

Yes

Policy compliance metric on the hub cluster for alerts

Yes

No

Running Ansible jobs on policy noncompliance

Yes, use the PolicyAutomation resource.

No

2.2. Additional resources

2.3. Hub cluster policy framework

To create and manage policies, gain visibility and remediate configurations to meet standards, use the Red Hat Advanced Cluster Management for Kubernetes Governance security policy framework. Red Hat Advanced Cluster Management for Kubernetes governance provides an extensible policy framework for enterprises to introduce their own security policies.

You can create a Policy resource in any namespace on the hub cluster except the managed cluster namespaces. If you create a policy in a managed cluster namespace, it is deleted by Red Hat Advanced Cluster Management. Each Red Hat Advanced Cluster Management policy can be organized into one or more policy template definitions. For more details about the policy elements, view the Policy YAML table section on this page.

2.3.1. Requirements

  • Each policy requires a Placement resource that defines the clusters that the policy document is applied to, and a PlacementBinding resource that binds the Red Hat Advanced Cluster Management for Kubernetes policy.

    Policy resources are applied to cluster based on an associated Placement definition, where you can view a list of managed clusters that match a certain criteria. A sample Placement resource that matches all clusters that have the environment=dev label resembles the following YAML:

    apiVersion: cluster.open-cluster-management.io/v1beta1
    kind: Placement
    metadata:
      name: placement-policy-role
    spec:
      predicates:
      - requiredClusterSelector:
        labelSelector:
        matchExpressions:
          - {key: environment, operator: In, values: ["dev"]}

    To learn more about placement and the supported criteria, see Placement overview in the Cluster lifecycle documentation.

  • In addition to the Placement resource, you must create a PlacementBinding to bind your Placement resource to a policy. A sample Placement resource that matches all clusters that have the environment=dev label resembles the following YAML:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding-policy-role
    placementRef:
      name: placement-policy-role 1
      kind: Placement
      apiGroup: cluster.open-cluster-management.io
    subjects: 2
    - name: policy-role
      kind: Policy
      apiGroup: policy.open-cluster-management.io
    1
    If you use the previous sample, make sure you update the name of the Placement resource in the placementRef section to match your placement name.
    2
    You must update the name of the policy in the subjects section to match your policy name. Use the oc apply -f resource.yaml -n namespace command to apply both the Placement and the Placementbinding resources. Make sure the policy, placement and placement binding are all created in the same namespace.
  • To use a Placement resource, you must bind a ManagedClusterSet resource to the namespace of the Placement resource with a ManagedClusterSetBinding resource. Refer to Creating a ManagedClusterSetBinding resource for additional details.
  • When you create a Placement resource for your policy from the console, the status of the placement toleration is automatically added to the Placement resource. See Adding a toleration to a placement for more details.

Best practice: Use the command line interface (CLI) to make updates to the policies when you use the Placement resource.

2.3.2. Hub cluster policy components

Learn more details about the policy components in the following sections:

2.3.2.1. Policy YAML structure

When you create a policy, you must include required parameter fields and values. Depending on your policy controller, you might need to include other optional fields and values. View the following YAML structure for policies:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  disabled:
  remediationAction:
  dependencies:
  - apiVersion: policy.open-cluster-management.io/v1
    compliance:
    kind: Policy
    name:
    namespace:
  policy-templates:
    - objectDefinition:
        apiVersion:
        kind:
        metadata:
          name:
        spec:
---
apiVersion: policy.open-cluster-management.io/v1
kind: PlacementBinding
metadata:
bindingOverrides:
  remediationAction:
subFilter:
  name:
placementRef:
  name:
  kind: Placement
  apiGroup: cluster.open-cluster-management.io
subjects:
- name:
  kind:
  apiGroup:
---
apiVersion: cluster.open-cluster-management.io/v1beta1
kind: Placement
metadata:
  name:
spec:
2.3.2.2. Policy YAML table

View the following table for policy parameter descriptions:

Table 2.1. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.annotations

Optional

Used to specify a set of security details that describes the set of standards the policy is trying to validate. All annotations documented here are represented as a string that contains a comma-separated list.

Note: You can view policy violations based on the standards and categories that you define for your policy on the Policies page, from the console.

bindingOverrides.remediationAction

Optional

When this parameter is set to enforce, it provides a way for you to override the remediation action of the related PlacementBinding resources for configuration policies. The default value is null.

subFilter

Optional

Set this parameter to restriction to select a subset of bound policies. The default value is null.

annotations.policy.open-cluster-management.io/standards

Optional

The name or names of security standards the policy is related to. For example, National Institute of Standards and Technology (NIST) and Payment Card Industry (PCI).

annotations.policy.open-cluster-management.io/categories

Optional

A security control category represent specific requirements for one or more standards. For example, a System and Information Integrity category might indicate that your policy contains a data transfer protocol to protect personal information, as required by the HIPAA and PCI standards.

annotations.policy.open-cluster-management.io/controls

Optional

The name of the security control that is being checked. For example, Access Control or System and Information Integrity.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. If specified, the spec.remediationAction value that is defined overrides any remediationAction parameter defined in the child policies in the policy-templates section. For example, if the spec.remediationAction value is set to enforce, then the remediationAction in the policy-templates section is set to enforce during runtime.

spec.copyPolicyMetadata

Optional

Specifies whether the labels and annotations of a policy should be copied when replicating the policy to a managed cluster. If you set to true, all of the labels and annotations of the policy are copied to the replicated policy. If you set to false, only the policy framework specific policy labels and annotations are copied to the replicated policy.

spec.dependencies

Optional

Used to create a list of dependency objects detailed with extra considerations for compliance.

spec.policy-templates

Required

Used to create one or more policies to apply to a managed cluster.

spec.policy-templates.extraDependencies

Optional

For policy templates, this is used to create a list of dependency objects detailed with extra considerations for compliance.

spec.policy-templates.ignorePending

Optional

Used to mark a policy template as compliant until the dependency criteria is verified.

Important: Some policy kinds might not support the enforce feature.

2.3.2.3. Policy sample file

View the following YAML file which is a configuration policy for roles:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name: policy-role
  annotations:
    policy.open-cluster-management.io/standards: NIST SP 800-53
    policy.open-cluster-management.io/categories: AC Access Control
    policy.open-cluster-management.io/controls: AC-3 Access Enforcement
    policy.open-cluster-management.io/description:
spec:
  remediationAction: inform
  disabled: false
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name: policy-role-example
        spec:
          remediationAction: inform # the policy-template spec.remediationAction is overridden by the preceding parameter value for spec.remediationAction.
          severity: high
          namespaceSelector:
            include: ["default"]
          object-templates:
            - complianceType: mustonlyhave # role definition should exact match
              objectDefinition:
                apiVersion: rbac.authorization.k8s.io/v1
                kind: Role
                metadata:
                  name: sample-role
                rules:
                  - apiGroups: ["extensions", "apps"]
                    resources: ["deployments"]
                    verbs: ["get", "list", "watch", "delete","patch"]
---
apiVersion: policy.open-cluster-management.io/v1
kind: PlacementBinding
metadata:
  name: binding-policy-role
placementRef:
  name: placement-policy-role
  kind: Placement
  apiGroup: cluster.open-cluster-management.io
subjects:
- name: policy-role
  kind: Policy
  apiGroup: policy.open-cluster-management.io
---
apiVersion: cluster.open-cluster-management.io/v1beta1
kind: Placement
metadata:
  name: placement-policy-role
spec:
  predicates:
  - requiredClusterSelector:
      labelSelector:
        matchExpressions:
        - {key: environment, operator: In, values: ["dev"]}

2.3.3. Additional resources

Continue reading the related topics of the Red Hat Advanced Cluster Management governance framework:

2.3.4. Policy dependencies

Dependencies can be used to activate a policy only when other policies on your cluster are in a certain state. When the dependency criteria is not met, the policy is labeled as Pending and resources are not created on your managed cluster. There are more details about the the criteria status in the policy status.

You can use policy dependencies to control the ordering of how objects are applied. For example, if you have a policy for an operator and another policy for a resource that the operator manages, you can set a dependency on the second policy so that it does not attempt to create the resource until the operator is installed. This can help with the performance on the managed cluster.

Required access: Policy administrator

View the following policy dependency example, where the ScanSettingBinding is only created if the upstream-compliance-operator policy is already compliant on the managed cluster:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  annotations:
    policy.open-cluster-management.io/categories: CM Configuration Management
    policy.open-cluster-management.io/controls: CM-2 Baseline Configuration
    policy.open-cluster-management.io/standards: NIST SP 800-53
    policy.open-cluster-management.io/description:
  name: moderate-compliance-scan
  namespace: default
spec:
  dependencies: 1
  - apiVersion: policy.open-cluster-management.io/v1
    compliance: Compliant
    kind: Policy
    name: upstream-compliance-operator
    namespace: default
  disabled: false
  policy-templates:
  - extraDependencies: 2
    - apiVersion: policy.open-cluster-management.io/v1
      kind: ConfigurationPolicy
      name: scan-setting-prerequisite
      compliance: Compliant
    ignorePending: false 3
    objectDefinition:
      apiVersion: policy.open-cluster-management.io/v1
      kind: ConfigurationPolicy
      metadata:
        name: moderate-compliance-scan
      spec:
        object-templates:
        - complianceType: musthave
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ScanSettingBinding
            metadata:
              name: moderate
              namespace: openshift-compliance
            profiles:
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: ocp4-moderate
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: ocp4-moderate-node
            settingsRef:
              apiGroup: compliance.openshift.io/v1alpha1
              kind: ScanSetting
              name: default
        remediationAction: enforce
        severity: low
1
The dependencies field is set on a Policy object, and the requirements apply to all policy templates in the policy.
2
The extraDependencies field can be set on individual policy template. For example the parameter can be set for a configuration policy, and defines criteria that must be satisfied in addition to any dependencies set in the policy.
3
The ignorePending field can be set on each individual policy template, and configures whether the Pending status on that template is considered as Compliant or NonCompliant when the overall policy compliance is calculated. By default, this is set to false and a Pending template causes the policy to be NonCompliant. When you set this to true the policy can still be Compliant when this template is Pending, which is useful when that is expected status of the template.

Note: You cannot use a dependency to apply a policy on one cluster based on the status of a policy in another cluster.

2.3.5. Configuring policy compliance history API (Technology Preview) (Deprecated)

The policy compliance history API is an optional technical preview feature if you want long-term storage of Red Hat Advanced Cluster Management for Kubernetes policy compliance events in a queryable format. You can use the API to get additional details such as the spec field to audit and troubleshoot your policy, and get compliance events when a policy is disabled or removed from a cluster.

The policy compliance history API can also generate a comma-separated values (CSV) spreadsheet of policy compliance events to help you with auditing and troubleshooting.

2.3.5.1. Prerequisites
  • The policy compliance history API requires a PostgreSQL server on version 13 or newer.

    Some Red Hat supported options include using the registry.redhat.io/rhel9/postgresql-15 container image, the registry.redhat.io/rhel8/postgresql-13 container image, the postgresql-server RPM, or postgresql/server module. Review the applicable official Red Hat documentation on setup and configuration for the path you choose. The policy compliance history API is compatible with any standard PostgreSQL and is not limited to the official Red Hat supported offerings.

  • This PostgreSQL server must be reachable from the Red Hat Advanced Cluster Management hub cluster. If the PostgreSQL server is running externally of the hub cluster, ensure the routing and firewall configuration allows the hub cluster to connect to port 5432 of the PostgreSQL server. This port might be a different value if it is overridden in the PostgreSQL configuration.
2.3.5.2. Enabling the compliance history API

Configure your managed clusters to record policy compliance events to the API. You can enable this on all clusters or a subset of clusters. Complete the following steps:

  1. Configure the PostgreSQL server as a cluster administrator. If you deployed PostgreSQL on your Red Hat Advanced Cluster Management hub cluster, temporarily port-forward the PostgreSQL port to use the psql command. Run the following command:

    oc -n <PostgreSQL namespace> port-forward <PostgreSQL pod name> 5432:5432
  2. In a different terminal, connect to the PostgreSQL server locally similar to the following command:

    psql 'postgres://postgres:@127.0.0.1:5432/postgres'
  3. Create a user and database for your Red Hat Advanced Cluster Management hub cluster with the following SQL statements:

    CREATE USER "rhacm-policy-compliance-history" WITH PASSWORD '<replace with password>';
    CREATE DATABASE "rhacm-policy-compliance-history" WITH OWNER="rhacm-policy-compliance-history";
  4. Create the governance-policy-database Secret resource to use this database for the policy compliance history API. Run the following command:

    oc -n open-cluster-management create secret generic governance-policy-database \ 1
        --from-literal="user=rhacm-policy-compliance-history" \
        --from-literal="password=rhacm-policy-compliance-history" \
        --from-literal="host=<replace with host name of the Postgres server>" \ 2
        --from-literal="dbname=ocm-compliance-history" \
      --from-literal="sslmode=verify-full" \
        --from-file="ca=<replace>" 3
    1
    Add the namespace where Red Hat Advanced Cluster Management is installed. By default, Red Hat Advanced Cluster Management is installed in the open-cluster-management namespace.
    2
    Add the host name of the PostgresQL server. If you deployed the PostgreSQL server on the Red Hat Advanced Cluster Management hub cluster and it is not exposed outside of the cluster, you can use the Service object for the host value. The format is <service name>.<namespace>.svc. Note, this approach depends on the network policies of the Red Hat Advanced Cluster Management hub cluster.
    3
    You must specify the Certificate Authority certificate file in the ca data field that signed the TLS certificate of the PostgreSQL server. If you do not provide this value, you must change the sslmode value accordingly, though it is not recommended since it reduces the security of the database connection.
  5. Add the cluster.open-cluster-management.io/backup label to backup the Secret resource for a Red Hat Advanced Cluster Management hub cluster restore operation. Run the following command:

    oc -n open-cluster-management label secret governance-policy-database cluster.open-cluster-management.io/backup=""
  6. For more customization of the PostgreSQL connection, use the connectionURL data field directly and provide a value in the format of a PostgreSQL connection URI. Special characters in the password must be URL encoded. One option is to use Python to generate the URL encoded format of the password. For example, if the password is $uper<Secr&t%>, run the following Python command to get the output %24uper%3CSecr%26t%25%3E:

    python -c 'import urllib.parse; import sys; print(urllib.parse.quote(sys.argv[1]))' '$uper<Secr&t%>'
  7. Run the command to test the policy compliance history API after you create the governance-policy-database Secret. An OpenShift Route object is automatically created in the same namespace. If routes on the Red Hat Advanced Cluster Management hub cluster do not utilize a trusted certificate, you can choose to provide the -k flag in the curl command to skip TLS verification, though this is not recommended:

    curl -H "Authorization: Bearer $(oc whoami --show-token)" \
        "https://$(oc -n open-cluster-management get route governance-history-api -o jsonpath='{.spec.host}')/api/v1/compliance-events"
    • If successful, the curl command returns a value similar to the following message:

      {"data":[],"metadata":{"page":1,"pages":0,"per_page":20,"total":0}}
    • If it is not successful, the curl command might return either of the two messages:

      {"message":"The database is unavailable"}
      {"message":"Internal Error"}
    • If you receive a message, view the Kubernetes events in the open-cluster-management namespace with the following command:

      oc -n open-cluster-management get events --field-selector reason=OCMComplianceEventsDBError
      1. If you receive instructions from the event to view the governance-policy-propagator logs, run the following command:

        oc -n open-cluster-management logs -l name=governance-policy-propagator -f

      You might receive an error message that indicates the user, password, or database is incorrectly specified. See the following message example:

    2024-03-05T12:17:14.500-0500	info	compliance-events-api	complianceeventsapi/complianceeventsapi_controller.go:261	The database connection failed: pq: password authentication failed for user "rhacm-policy-compliance-history"
  8. Update the governance-policy-database Secret resource with the correct PostgreSQL connection settings with the following command:

    oc -n open-cluster-management edit secret governance-policy-database
2.3.5.3. Setting the compliance history API URL

Set the policy compliance history API URL to enable the feature on managed clusters. Complete the following steps:

  1. Retrieve the external URL of the policy compliance history API with the following command:

    echo "https://$(oc -n open-cluster-management get route governance-history-api -o=jsonpath='{.spec.host}')"

    The output might resemble the following information, with the domain name of your Red Hat Advanced Cluster Management hub cluster:

    https://governance-history-api-open-cluster-management.apps.openshift.redhat.com
  2. Create an AddOnDeploymentConfig object similar to the following example:

    apiVersion: addon.open-cluster-management.io/v1alpha1
    kind: AddOnDeploymentConfig
    metadata:
      name: governance-policy-framework
      namespace: open-cluster-management
    spec:
      customizedVariables:
        - name: complianceHistoryAPIURL
          value: <replace with URL from previous command>
    • Replace the value parameter value with your compliance history external URL.
2.3.5.3.1. Enabling on all managed clusters

Enable the compliance history API on all managed clusters to record compliance events from your managed clusters. Complete the following steps:

  1. Configure the governance-policy-framework ClusterManagementAddOn object to use the AddOnDeploymentConfig with the following command:

    oc edit ClusterManagementAddOn governance-policy-framework
  2. Add or update the spec.supportedConfigs array. Your resource might have the following configuration:

      - group: addon.open-cluster-management.io
        resource: addondeploymentconfigs
        defaultConfig:
          name: governance-policy-framework
          namespace: open-cluster-management
2.3.5.3.2. Enabling compliance history on a single managed cluster

Enable the compliance history API on a single managed cluster to record compliance events from the managed cluster. Complete the following steps:

  1. Configure the governance-policy-framework ManagedClusterAddOn resource in the managed cluster namespace. Run the following command from your Red Hat Advanced Cluster Management hub cluster with the following command:

    oc -n <manage-cluster-namespace> edit ManagedClusterAddOn governance-policy-framework
    • Replace the <manage-cluster-namespace> placeholder with the managed cluster name you intend to enable.
  2. Add or update the spec.configs array to have an entry similar to the following example:

    - group: addon.open-cluster-management.io
      resource: addondeploymentconfigs
      name: governance-policy-framework
      namespace: open-cluster-management
  3. To verify the configuration, confirm that the deployment on your managed cluster is using the --compliance-api-url container argument. Run the following command:

    oc -n open-cluster-management-agent-addon get deployment governance-policy-framework -o jsonpath='{.spec.template.spec.containers[1].args}'

    The output might resemble the following:

    ["--enable-lease=true","--hub-cluster-configfile=/var/run/klusterlet/kubeconfig","--leader-elect=false","--log-encoder=console","--log-level=0","--v=-1","--evaluation-concurrency=2","--client-max-qps=30","--client-burst=45","--disable-spec-sync=true","--cluster-namespace=local-cluster","--compliance-api-url=https://governance-history-api-open-cluster-management.apps.openshift.redhat.com"]

    Any new policy compliance events are recorded in the policy compliance history API.

    1. If policy compliance events are not being recorded for a specific managed cluster, view the governance-policy-framework logs on the affected managed cluster:

      oc -n open-cluster-management-agent-addon logs deployment/governance-policy-framework -f
    2. Log messages similar to the following message are displayed. If the message value is empty, the policy compliance history API URL is incorrect or there is a network communication issue:

      024-03-05T19:28:38.063Z        info    policy-status-sync      statussync/policy_status_sync.go:750    Failed to record the compliance event with the compliance API. Will requeue.       {"statusCode": 503, "message": ""}
    3. If the policy compliance history API URL is incorrect, edit the URL on the hub cluster with the following command:
    oc -n open-cluster-management edit AddOnDeploymentConfig governance-policy-framework

    + Note: If you experience a network communication issue, you must diagnose the problem based on your network infrastructure.

2.3.5.4. Additional resource

2.3.6. Integrating Policy Generator

By integrating the Policy Generator, you can use it to automatically build Red Hat Advanced Cluster Management for Kubernetes policies. To integrate the Policy Generator, see Policy Generator.

For an example of what you can do with the Policy Generator, see Generating a policy that installs the Compliance Operator.

2.3.7. Policy Generator

The Policy Generator is a part of the Red Hat Advanced Cluster Management for Kubernetes application lifecycle subscription Red Hat OpenShift GitOps workflow that generates Red Hat Advanced Cluster Management policies using Kustomize. The Policy Generator builds Red Hat Advanced Cluster Management policies from Kubernetes manifest YAML files, which are provided through a PolicyGenerator manifest YAML file that is used to configure it. The Policy Generator is implemented as a Kustomize generator plug-in. For more information on Kustomize, read the Kustomize documentation.

View the following sections for more information about the Policy Generator:

2.3.7.1. Policy Generator capabilities

The integration of the Policy Generator with the Red Hat Advanced Cluster Management application lifecycle subscription OpenShift GitOps workflow simplifies the distribution of Kubernetes resource objects to managed OpenShift Container Platform clusters, and Kubernetes clusters through Red Hat Advanced Cluster Management policies.

Use the Policy Generator to complete the following actions:

  • Convert any Kubernetes manifest files to Red Hat Advanced Cluster Management configuration policies, including manifests that are created from a Kustomize directory.
  • Patch the input Kubernetes manifests before they are inserted into a generated Red Hat Advanced Cluster Management policy.
  • Generate additional configuration policies so you can report on Gatekeeper policy violations through Red Hat Advanced Cluster Management for Kubernetes.
  • Generate policy sets on the hub cluster.
2.3.7.2. Policy Generator configuration structure

The Policy Generator is a Kustomize generator plug-in that is configured with a manifest of the PolicyGenerator kind and policy.open-cluster-management.io/v1 API version. Continue reading to learn about the configuration structure:

  • To use the plug-in, add a generators section in a kustomization.yaml file. View the following example:

    generators:
      - policy-generator-config.yaml 1
    1
    The policy-generator-config.yaml file that is referenced in the previous example is a YAML file with the instructions of the policies to generate.
  • A simple PolicyGenerator configuration file might resemble the following example, with policyDefaults and policies:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PolicyGenerator
    metadata:
      name: config-data-policies
    policyDefaults:
      namespace: policies
      policySets: []
    policies:
      - name: config-data
        manifests:
          - path: configmap.yaml 1
    1
    The configmap.yaml file represents a Kubernetes manifest YAML file to be included in the policy. Alternatively, you can set the path to a Kustomize directory, or a directory with multiple Kubernetes manifest YAML files. View the following ConfigMap example:
    apiVersion: v1
    kind: ConfigMap
    metadata:
      name: my-config
      namespace: default
    data:
      key1: value1
      key2: value2
  • You can use the object-templates-raw manifest to automatically generate a ConfigurationPolicy resource with the content you add. For example, you can create a manifest file with the following syntax:

    object-templates-raw: |
      {{- range (lookup "v1" "ConfigMap" "my-namespace" "").items }}
      - complianceType: musthave
        objectDefinition:
          kind: ConfigMap
          apiVersion: v1
          metadata:
            name: {{ .metadata.name }}
            namespace: {{ .metadata.namespace }}
            labels:
              i-am-from: template
      {{- end }}
  • After you create a manifest file, you can create a PolicyGenerator configuration file. See the following YAML example and for path, enter the path to your manifest.yaml file:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PolicyGenerator
    metadata:
      name: config-data-policies
    policyDefaults:
      namespace: policies
      policySets: []
    policies:
      - name: config-data
        manifests:
          - path: manifest.yaml
  • The generated Policy resource, along with the generated Placement resource, and PlacementBinding resource, might resemble the following examples. Note: Specifications for resources are described in the Policy Generator configuration reference table.

    apiVersion: cluster.open-cluster-management.io/v1beta1
    kind: Placement
    metadata:
      name: placement-config-data
      namespace: policies
    spec:
      predicates:
      - requiredClusterSelector:
          labelSelector:
            matchExpressions: []
    ---
    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding-config-data
      namespace: policies
    placementRef:
      apiGroup: cluster.open-cluster-management.io
      kind: Placement
      name: placement-config-data
    subjects:
    - apiGroup: policy.open-cluster-management.io
      kind: Policy
      name: config-data
    ---
    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      annotations:
        policy.open-cluster-management.io/categories: CM Configuration Management
        policy.open-cluster-management.io/controls: CM-2 Baseline Configuration
        policy.open-cluster-management.io/standards: NIST SP 800-53
        policy.open-cluster-management.io/description:
      name: config-data
      namespace: policies
    spec:
      disabled: false
      policy-templates:
      - objectDefinition:
          apiVersion: policy.open-cluster-management.io/v1
          kind: ConfigurationPolicy
          metadata:
            name: config-data
          spec:
            object-templates:
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                data:
                  key1: value1
                  key2: value2
                kind: ConfigMap
                metadata:
                  name: my-config
                  namespace: default
            remediationAction: inform
            severity: low
2.3.7.3. Policy Generator configuration reference table

All the fields in the policyDefaults section, except for namespace, can be overridden for each policy, and all the fields in the policySetDefaults section can be overridden for each policy set.

Table 2.2. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to PolicyGenerator to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

placementBindingDefaults.name

Optional

If multiple policies use the same placement, this name is used to generate a unique name for the resulting PlacementBinding, binding the placement with the array of policies that reference it.

policyDefaults

Required

Any default value listed here is overridden by an entry in the policies array except for namespace.

policyDefaults.namespace

Required

The namespace of all the policies.

policyDefaults.complianceType

Optional

Determines the policy controller behavior when comparing the manifest to objects on the cluster. The values that you can use are musthave, mustonlyhave, or mustnothave. The default value is musthave.

policyDefaults.metadataComplianceType

Optional

Overrides complianceType when comparing the manifest metadata section to objects on the cluster. The values that you can use are musthave, and mustonlyhave. The default value is empty ({}) to avoid overriding the complianceType for metadata.

policyDefaults.categories

Optional

Array of categories to be used in the policy.open-cluster-management.io/categories annotation. The default value is CM Configuration Management.

policyDefaults.controls

Optional

Array of controls to be used in the policy.open-cluster-management.io/controls annotation. The default value is CM-2 Baseline Configuration.

policyDefaults.standards

Optional

An array of standards to be used in the policy.open-cluster-management.io/standards annotation. The default value is NIST SP 800-53.

policyDefaults.policyAnnotations

Optional

Annotations that the policy includes in the metadata.annotations section. It is applied for all policies unless specified in the policy. The default value is empty ({}).

policyDefaults.configurationPolicyAnnotations

Optional

Key-value pairs of annotations to set on generated configuration policies. For example, you can disable policy templates by defining the following parameter: {"policy.open-cluster-management.io/disable-templates": "true"}. The default value is empty ({}).

policyDefaults.copyPolicyMetadata

Optional

Copies the labels and annotations for all policies and adds them to a replica policy. Set to true by default. If set to false, only the policy framework specific policy labels and annotations are copied to the replicated policy.

policyDefaults.customMessage

Optional

Configures the compliance messages emitted by the configuration policy to use one of the specified Go templates based on the current compliance.

policyDefaults.severity

Optional

The severity of the policy violation. The default value is low.

policyDefaults.disabled

Optional

Whether the policy is disabled, meaning it is not propagated and no status as a result. The default value is false to enable the policy.

policyDefaults.remediationAction

Optional

The remediation mechanism of your policy. The parameter values are enforce and inform. The default value is inform.

policyDefaults.namespaceSelector

Required for namespaced objects that do not have a namespace specified

Determines namespaces in the managed cluster that the object is applied to. The include and exclude parameters accept file path expressions to include and exclude namespaces by name. The matchExpressions and matchLabels parameters specify namespaces to include by label. Read the Kubernetes labels and selectors documentation. The resulting list is compiled by using the intersection of results from all parameters.

policyDefaults.evaluationInterval

Optional

Specifies the frequency for a policy to be evaluated when it is in a particular compliance state. Use the parameters compliant and noncompliant. The default value for the compliant and noncompliant parameters is watch to leverage Kubernetes API watches instead of polling the Kubernetes API server.

When managed clusters have low resources, the evaluation interval can be set to long polling intervals to reduce CPU and memory usage on the Kubernetes API and policy controller. These are in the format of durations. For example, 1h25m3s represents 1 hour, 25 minutes, and 3 seconds. These can also be set to never to avoid evaluating the policy after it is in a particular compliance state.

policyDefaults.evaluationInterval.compliant

Optional

Specifies the evaluation frequency for a compliant policy. If you want to enable the previous polling behavior, set this parameter to 10s.

policyDefaults.evaluationInterval.noncompliant

Optional

Specifies the evaluation frequency for a non-compliant policy. If you want to enable the previous polling behavior, set this parameter to 10s.

policyDefaults.pruneObjectBehavior

Optional

Determines whether objects created or monitored by the policy should be deleted when the policy is deleted. Pruning only takes place if the remediation action of the policy has been set to enforce. Example values are DeleteIfCreated, DeleteAll, or None. The default value is None.

policyDefaults.recreateOption

Optional

Describes whether to delete and recreate an object when an update is required. The IfRequired value recreates the object when you update an immutable field. Without dry run update support, the IfRequired has no effect on clusters. The Always value always recreate the object if a mismatch is detected.

When the remediationAction parameter is set to inform the RecreateOption value has no effect. The default value is None.

policyDefaults.recordDiff

Optional

Specifies if and where to log the difference between the object on the cluster and the objectDefinition in the policy. Set to Log to log the difference in the controller logs or None to not log the difference. By default, this parameter is empty to not log the difference.

policyDefaults.dependencies

Optional

A list of objects that must be in specific compliance states before this policy is applied. Cannot be specified when policyDefaults.orderPolicies is set to true.

policyDefaults.dependencies[].name

Required

The name of the object being depended on.

policyDefaults.dependencies[].namespace

Optional

The namespace of the object being depended on. The default is the namespace of policies set for the Policy Generator.

policyDefaults.dependencies[].compliance

Optional

The compliance state the object needs to be in. The default value is Compliant.

policyDefaults.dependencies[].kind

Optional

The kind of the object. By default, the kind is set to Policy, but can also be other kinds that have compliance state, such as ConfigurationPolicy.

policyDefaults.dependencies[].apiVersion

Optional

The API version of the object. The default value is policy.open-cluster-management.io/v1.

policyDefaults.description

Optional

The description of the policy you want to create.

policyDefaults.extraDependencies

Optional

A list of objects that must be in specific compliance states before this policy is applied. The dependencies that you define are added to each policy template (for example, ConfigurationPolicy) separately from the dependencies list. Cannot be specified when policyDefaults.orderManifests is set to true.

policyDefaults.extraDependencies[].name

Required

The name of the object being depended on.

policyDefaults.extraDependencies[].namespace

Optional

The namespace of the object being depended on. By default, the value is set to the namespace of policies set for the Policy Generator.

policyDefaults.extraDependencies[].compliance

Optional

The compliance state the object needs to be in. The default value is Compliant.

policyDefaults.extraDependencies[].kind

Optional

The kind of the object. The default value is to Policy, but can also be other kinds that have a compliance state, such as ConfigurationPolicy.

policyDefaults.extraDependencies[].apiVersion

Optional

The API version of the object. The default value is policy.open-cluster-management.io/v1.

policyDefaults.ignorePending

Optional

Bypass compliance status checks when the Policy Generator is waiting for its dependencies to reach their desired states. The default value is false.

policyDefaults.orderPolicies

Optional

Automatically generate dependencies on the policies so they are applied in the order you defined in the policies list. By default, the value is set to false. Cannot be specified at the same time as policyDefaults.dependencies.

policyDefaults.orderManifests

Optional

Automatically generate extraDependencies on policy templates so that they are applied in the order you defined in the manifests list for that policy. Cannot be specified when policyDefaults.consolidateManifests is set to true. Cannot be specified at the same time as policyDefaults.extraDependencies.

policyDefaults.consolidateManifests

Optional

This determines if a single configuration policy is generated for all the manifests being wrapped in the policy. If set to false, a configuration policy per manifest is generated. The default value is true.

policyDefaults.informGatekeeperPolicies (Deprecated)

Optional

Set informGatekeeperPolicies to false to use Gatekeeper manifests directly without defining it in a configuration policy. When the policy references a violated Gatekeeper policy manifest, an additional configuration policy is generated in order to receive policy violations in Red Hat Advanced Cluster Management. The default value is true.

policyDefaults.informKyvernoPolicies

Optional

When the policy references a Kyverno policy manifest, this determines if an additional configuration policy is generated to receive policy violations in Red Hat Advanced Cluster Management, when the Kyverno policy is violated. The default value is true.

policyDefaults.policyLabels

Optional

Labels that the policy includes in its metadata.labels section. The policyLabels parameter is applied for all policies unless specified in the policy.

policyDefaults.gatekeeperEnforcementAction

Optional

Overrides the spec.enforcementAction field of a Gatekeeper constraint. This only applies to Gatekeeper constraints and is ignored by other manifests. If not set, the spec.enforcementAction field does not change.

policyDefaults.policySets

Optional

Array of policy sets that the policy joins. Policy set details can be defined in the policySets section. When a policy is part of a policy set, a placement binding is not generated for the policy since one is generated for the set. Set policies[].generatePlacementWhenInSet or policyDefaults.generatePlacementWhenInSet to override policyDefaults.policySets.

policyDefaults.generatePolicyPlacement

Optional

Generate placement manifests for policies. Set to true by default. When set to false, the placement manifest generation is skipped, even if a placement is specified.

policyDefaults.generatePlacementWhenInSet

Optional

When a policy is part of a policy set, by default, the generator does not generate the placement for this policy since a placement is generated for the policy set. Set generatePlacementWhenInSet to true to deploy the policy with both policy placement and policy set placement. The default value is false.

policyDefaults.placement

Optional

The placement configuration for the policies. This defaults to a placement configuration that matches all clusters.

policyDefaults.placement.name

Optional

Specifying a name to consolidate placements that contain the same cluster label selectors.

policyDefaults.placement.labelSelector

Optional

Specify a placement by defining a cluster label selector using either key:value, or providing a matchExpressions, matchLabels, or both, with appropriate values. See placementPath to specify an existing file.

policyDefaults.placement.placementName

Optional

Define this parameter to use a placement that already exists on the cluster. A Placement is not created, but a PlacementBinding binds the policy to this Placement.

policyDefaults.placement.placementPath

Optional

To reuse an existing placement, specify the path relative to the location of the kustomization.yaml file. If provided, this placement is used by all policies by default. See labelSelector to generate a new Placement.

policyDefaults.placement.clusterSelector (Deprecated)

Optional

PlacementRule is deprecated. Use labelSelector instead to generate a placement. Specify a placement rule by defining a cluster selector using either key:value or by providing matchExpressions, matchLabels, or both, with appropriate values. See placementRulePath to specify an existing file.

policyDefaults.placement.placementRuleName (Deprecated)

Optional

PlacementRule is deprecated. Alternatively, use placementName to specify a placement. To use an existing placement rule on the cluster, specify the name for this parameter. A PlacementRule is not created, but a PlacementBinding binds the policy to the existing PlacementRule.

policyDefaults.placement.placementRulePath (Deprecated)

Optional

PlacementRule is deprecated. Alternatively, use placementPath to specify a placement. To reuse an existing placement rule, specify the path relative to the location of the kustomization.yaml file. If provided, this placement rule is used by all policies by default. See clusterSelector to generate a new PlacementRule.

policySetDefaults

Optional

Default values for policy sets. Any default value listed for this parameter is overridden by an entry in the policySets array.

policySetDefaults.placement

Optional

The placement configuration for the policies. This defaults to a placement configuration that matches all clusters. See policyDefaults.placement for description of this field.

policySetDefaults.generatePolicySetPlacement

Optional

Generate placement manifests for policy sets. Set to true by default. When set to false the placement manifest generation is skipped, even if a placement is specified.

policies

Required

The list of policies to create along with overrides to either the default values, or the values that are set in policyDefaults. See policyDefaults for additional fields and descriptions.

policies.description

Optional

The description of the policy you want to create.

policies[].name

Required

The name of the policy to create.

policies[].manifests

Required

The list of Kubernetes object manifests to include in the policy, along with overrides to either the default values, the values set in this policies item, or the values set in policyDefaults. See policyDefaults for additional fields and descriptions. When consolidateManifests is set to true, only complianceType, metadataComplianceType, and recordDiff can be overridden at the policies[].manifests level.

policies[].manifests[].path

Required

Path to a single file, a flat directory of files, or a Kustomize directory relative to the kustomization.yaml file. If the directory is a Kustomize directory, the generator runs Kustomize against the directory before generating the policies. If there is a requirement to process Helm charts for the Kustomize directory, set POLICY_GEN_ENABLE_HELM to true in the environment where the policy generator is running to enable Helm for the Policy Generator.

The following manifests are supported:

  • Non-root policy type manifests such as CertificatePolicy, ConfigurationPolicy, OperatorPolicy that have a Policy suffix. The previous manifests are not modified except for patches and are directly added as a policy-templates entry of the Policy resource. Gatekeeper constraints are also directly included if informGatekeeperPolicies is set to false.
  • Manifests containing only an object-templates-raw key. The corresponding value is used directly in a generated ConfigurationPolicy resource without modification, which is added as a policy-templates entry of the Policy entry.
  • For everything else, ConfigurationPolicy objects are generated to wrap the previously mentioned manifests. The resulting ConfigurationPolicy manifest is added as a policy-templates entry of the Policy resource.

policies[].manifests[].name

Optional

Serves as the ConfigurationPolicy resource name when ConsolidateManifests is set to false. If multiple manifests are present in the path, an index number is appended. If multiple manifests are present and their names are provided, with consolidateManifests set to true, the name of the first manifest is used for all manifest paths.

policies[].manifests[].patches

Optional

A list of Kustomize patches to apply to the manifest at the path. If there are multiple manifests, the patch requires the apiVersion, kind, metadata.name, and metadata.namespace (if applicable) fields to be set so Kustomize can identify the manifest that the patch applies to. If there is a single manifest, the metadata.name and metadata.namespace fields can be patched.

policies.policyLabels

Optional

Labels that the policy includes in its metadata.labels section. The policyLabels parameter is applied for all policies unless specified in the policy.

policySets

Optional

The list of policy sets to create, along with overrides to either the default values or the values that are set in policySetDefaults. To include a policy in a policy set, use policyDefaults.policySets, policies[].policySets, or policySets.policies. See policySetDefaults for additional fields and descriptions.

policySets[].name

Required

The name of the policy set to create.

policySets[].description

Optional

The description of the policy set to create.

policySets[].policies

Optional

The list of policies to be included in the policy set. If policyDefaults.policySets or policies[].policySets is also specified, the lists are merged.

2.3.7.4. Additional resources

2.3.8. Generating a policy that installs the Compliance Operator

Generate a policy that installs the Compliance Operator onto your clusters. For an operator that uses the namespaced installation mode, such as the Compliance Operator, an OperatorGroup manifest is also required.

Complete the following steps:

  1. Create a YAML file with a Namespace, a Subscription, and an OperatorGroup manifest called compliance-operator.yaml. The following example installs these manifests in the compliance-operator namespace:

    apiVersion: v1
    kind: Namespace
    metadata:
      name: openshift-compliance
    ---
    apiVersion: operators.coreos.com/v1
    kind: OperatorGroup
    metadata:
      name: compliance-operator
      namespace: openshift-compliance
    spec:
      targetNamespaces:
        - openshift-compliance
    ---
    apiVersion: operators.coreos.com/v1alpha1
    kind: Subscription
    metadata:
      name: compliance-operator
      namespace: openshift-compliance
    spec:
      channel: release-0.1
      name: compliance-operator
      source: redhat-operators
      sourceNamespace: openshift-marketplace
  2. Create a PolicyGenerator configuration file. View the following PolicyGenerator policy example that installs the Compliance Operator on all OpenShift Container Platform managed clusters:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PolicyGenerator
    metadata:
      name: install-compliance-operator
    policyDefaults:
      namespace: policies
      placement:
        labelSelector:
          matchExpressions:
            - key: vendor
              operator: In
              values:
                - "OpenShift"
    policies:
      - name: install-compliance-operator
        manifests:
          - path: compliance-operator.yaml
  3. Add the policy generator to your kustomization.yaml file. The generators section might resemble the following configuration:

    generators:
      - policy-generator-config.yaml

    As a result, the generated policy resembles the following file:

    apiVersion: cluster.open-cluster-management.io/v1beta1
    kind: Placement
    metadata:
      name: placement-install-compliance-operator
      namespace: policies
    spec:
      predicates:
      - requiredClusterSelector:
          labelSelector:
            matchExpressions:
            - key: vendor
              operator: In
              values:
              - OpenShift
    ---
    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding-install-compliance-operator
      namespace: policies
    placementRef:
      apiGroup: cluster.open-cluster-management.io
      kind: Placement
      name: placement-install-compliance-operator
    subjects:
      - apiGroup: policy.open-cluster-management.io
        kind: Policy
        name: install-compliance-operator
    ---
    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      annotations:
        policy.open-cluster-management.io/categories: CM Configuration Management
        policy.open-cluster-management.io/controls: CM-2 Baseline Configuration
        policy.open-cluster-management.io/standards: NIST SP 800-53
        policy.open-cluster-management.io/description:
      name: install-compliance-operator
      namespace: policies
    spec:
      disabled: false
      policy-templates:
        - objectDefinition:
            apiVersion: policy.open-cluster-management.io/v1
            kind: ConfigurationPolicy
            metadata:
              name: install-compliance-operator
            spec:
              object-templates:
                - complianceType: musthave
                  objectDefinition:
                    apiVersion: v1
                    kind: Namespace
                    metadata:
                      name: openshift-compliance
                - complianceType: musthave
                  objectDefinition:
                    apiVersion: operators.coreos.com/v1alpha1
                    kind: Subscription
                    metadata:
                      name: compliance-operator
                      namespace: openshift-compliance
                    spec:
                      channel: release-0.1
                      name: compliance-operator
                      source: redhat-operators
                      sourceNamespace: openshift-marketplace
                - complianceType: musthave
                  objectDefinition:
                    apiVersion: operators.coreos.com/v1
                    kind: OperatorGroup
                    metadata:
                      name: compliance-operator
                      namespace: openshift-compliance
                    spec:
                      targetNamespaces:
                        - compliance-operator
              remediationAction: enforce
              severity: low

As a result, the generated policy is displayed.

2.3.9. Governance policy framework architecture

Enhance the security for your cluster with the Red Hat Advanced Cluster Management for Kubernetes governance lifecycle. The product governance lifecycle is based on using supported policies, processes, and procedures to manage security and compliance from a central interface page. View the following diagram of the governance architecture:

Governance architecture diagram

View the following component descriptions for the governance architecture diagram:

  • Governance policy framework: The previous image represents the framework that runs as the governance-policy-framework pod on managed clusters and contains the following controllers:

    • Spec sync controller: Synchronizes the replicated policy in the managed cluster namespace on the hub cluster to the managed cluster namespace on the managed cluster.
    • Status sync controller: Records compliance events from policy controllers in the replicated policies on the hub and managed cluster. The status only contains updates that are relevant to the current policy and does not consider past statuses if the policy is deleted and recreated.
    • Template sync controller: Creates, updates, and deletes objects in the managed cluster namespace on the managed cluster based on the definitions from the replicated policy spec.policy-templates entries.
    • Gatekeeper sync controller: Records Gatekeeper constraint audit results as compliance events in corresponding Red Hat Advanced Cluster Management policies.
  • Policy propagator controller: Runs on the Red Hat Advanced Cluster Management hub cluster and generates the replicated policies in the managed cluster namespaces on the hub based on the placements bound to the root policy. It also aggregates compliance status from replicated policies to the root policy status and initiates automations based on policy automations bound to the root policy.
  • Governance policy add-on controller: Runs on the Red Hat Advanced Cluster Management hub cluster and manages the installation of policy controllers on managed clusters.
2.3.9.1. Governance architecture components

The governance architecture also include following components:

  • Governance dashboard: Provides a summary of your cloud governance and risk details, which include policy and cluster violations. Refer to the Manage Governance dashboard section to learn about the structure of an Red Hat Advanced Cluster Management for Kubernetes policy framework, and how to use the Red Hat Advanced Cluster Management for Kubernetes Governance dashboard.

    Notes:

    • When a policy is propagated to a managed cluster, it is first replicated to the cluster namespace on the hub cluster, and is named and labeled using namespaceName.policyName. When you create a policy, make sure that the length of the namespaceName.policyName does not exceed 63 characters due to the Kubernetes length limit for label values.
    • When you search for a policy in the hub cluster, you might also receive the name of the replicated policy in the managed cluster namespace. For example, if you search for policy-dhaz-cert in the default namespace, the following policy name from the hub cluster might also appear in the managed cluster namespace: default.policy-dhaz-cert.
  • Policy-based governance framework: Supports policy creation and deployment to various managed clusters based on attributes associated with clusters, such as a geographical region. There are examples of the predefined policies and instructions on deploying policies to your cluster in the open source community. Additionally, when policies are violated, automations can be configured to run and take any action that the user chooses.
  • Open source community: Supports community contributions with a foundation of the Red Hat Advanced Cluster Management policy framework. Policy controllers and third-party policies are also a part of the open-cluster-management/policy-collection repository. You can contribute and deploy policies using GitOps.
2.3.9.2. Additional resources

2.3.10. Governance dashboard

Manage your security policies and policy violations by using the Governance dashboard to create, view, and edit your resources. You can create YAML files for your policies from the command line and console. Continue reading for details about the Governance dashboard from the console.

2.3.10.1. Governance page

The following tabs are displayed on the Governance page Overview, Policy sets, and Policies. Read the following descriptions to know which information is displayed:

  • Overview

    The following summary cards are displayed from the Overview tab: Policy set violations, Policy violations, Clusters, Categories, Controls, and Standards.

  • Policy sets

    Create and manage hub cluster policy sets.

  • Policies

    • Create and manage security policies. The table of policies list the following details of a policy: Name, Namespace, and Cluster violations are displayed.
    • You can edit, enable or disable, set remediation to inform or enforce, or remove a policy by selecting the Actions icon. You can view the categories and standards of a specific policy by selecting the drop-down arrow to expand the row.
    • Reorder your table columns in the Manage column dialog box. Select the Manage column icon for the dialog box to be displayed. To reorder your columns, select the Reorder icon and move the column name. For columns that you want to appear in the table, click the checkbox for specific column names and select the Save button.
    • Complete bulk actions by selecting multiple policies and clicking the Actions button. You can also customize your policy table by clicking the Filter button.

      When you select a policy in the table list, the following tabs of information are displayed from the console:

      • Details: Select the Details tab to view policy details and placement details. In the Placement table, the Compliance column provides links to view the compliance of the clusters that are displayed.
      • Results: Select the Results tab to view a table list of all clusters that are associated to the policy.
  • From the Message column, click the View details link to view the template details, template YAML, and related resources. You can also view related resources. Click the View history link to view the violation message and a time of the last report.
2.3.10.2. Governance automation configuration

If there is a configured automation for a specific policy, you can select the automation to view more details. View the following descriptions of the schedule frequency options for your automation:

  • Manual run: Manually set this automation to run once. After the automation runs, it is set to disabled. Note: You can only select Manual run mode when the schedule frequency is disabled.
  • Run once mode: When a policy is violated, the automation runs one time. After the automation runs, it is set to disabled. After the automation is set to disabled, you must continue to run the automation manually. When you run once mode, the extra variable of target_clusters is automatically supplied with the list of clusters that violated the policy. The Ansible Automation Platform Job template must have PROMPT ON LAUNCH enabled for the EXTRA VARIABLES section (also known as extra_vars).
  • Run everyEvent mode: When a policy is violated, the automation runs every time for each unique policy violation per managed cluster. Use the DelayAfterRunSeconds parameter to set the minimum seconds before an automation can be restarted on the same cluster. If the policy is violated multiple times during the delay period and kept in the violated state, the automation runs one time after the delay period. The default is 0 seconds and is only applicable for the everyEvent mode. When you run everyEvent mode, the extra variable of target_clusters and Ansible Automation Platform Job template is the same as once mode.
  • Disable automation: When the scheduled automation is set to disabled, the automation does not run until the setting is updated.

The following variables are automatically provided in the extra_vars of the Ansible Automation Platform Job:

  • policy_name: The name of the non-compliant root policy that initiates the Ansible Automation Platform job on the hub cluster.
  • policy_namespace: The namespace of the root policy.
  • hub_cluster: The name of the hub cluster, which is determined by the value in the clusters DNS object.
  • policy_sets: This parameter contains all associated policy set names of the root policy. If the policy is not within a policy set, the policy_set parameter is empty.
  • policy_violations: This parameter contains a list of non-compliant cluster names, and the value is the policy status field for each non-compliant cluster.
2.3.10.3. Additional resources

Review the following topics to learn more about creating and updating your security policies:

2.3.11. Creating configuration policies

You can create a YAML file for your configuration policy from the command line interface (CLI) or from the console. As you create a configuration policy from the console, a YAML file is displayed in the YAML editor.

2.3.11.1. Prerequisites
  • Required access: Administrator or cluster administrator
  • If you have an existing Kubernetes manifest, consider using the Policy Generator to automatically include the manifests in a policy. See the Policy Generator documentation.
2.3.11.2. Creating a configuration policy from the CLI

Complete the following steps to create a configuration policy from the (CLI):

  1. Create a YAML file for your configuration policy. Run the following command:

    oc create -f configpolicy-1.yaml

    Your configuration policy might resemble the following policy:

    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      name: policy-1
      namespace: my-policies
    policy-templates:
    - apiVersion: policy.open-cluster-management.io/v1
      kind: ConfigurationPolicy
      metadata:
        name: mustonlyhave-configuration
      spec:
        namespaceSelector:
          include: ["default"]
          exclude: ["kube-system"]
        remediationAction: inform
        disabled: false
        complianceType: mustonlyhave
        object-templates:
  2. Apply the policy by running the following command:

    oc apply -f <policy-file-name>  --namespace=<namespace>
  3. Verify and list the policies by running the following command:

    oc get policies.policy.open-cluster-management.io --namespace=<namespace>

Your configuration policy is created.

2.3.11.2.1. Viewing your configuration policy from the CLI

Complete the following steps to view your configuration policy from the CLI:

  1. View details for a specific configuration policy by running the following command:

    oc get policies.policy.open-cluster-management.io <policy-name> -n <namespace> -o yaml
  2. View a description of your configuration policy by running the following command:

    oc describe policies.policy.open-cluster-management.io <name> -n <namespace>
2.3.11.2.2. Viewing your configuration policy from the console

View any configuration policy and its status from the console.

After you log in to your cluster from the console, select Governance to view a table list of your policies. Note: You can filter the table list of your policies by selecting the All policies tab or Cluster violations tab.

Select one of your policies to view more details. The Details, Clusters, and Templates tabs are displayed.

2.3.11.3. Disabling configuration policies

To disable your configuration policy, select Disable policy from the Actions menu of the policy. The policy is disabled, but not deleted.

2.3.11.4. Deleting a configuration policy

Delete a configuration policy from the CLI or the console. Complete the following steps:

  1. To delete the policy from your target cluster or clusters, run the following command:

    oc delete policies.policy.open-cluster-management.io <policy-name> -n <namespace>
  2. Verify that your policy is removed by running the following command:

    oc get policies.policy.open-cluster-management.io <policy-name> -n <namespace>
  3. To delete a configuration policy from the console, click the Actions icon for the policy you want to delete in the policy violation table and then click Delete.

Your policy is deleted.

2.3.11.5. Additional resources

2.3.12. Configuring Ansible Automation Platform for governance

Red Hat Advanced Cluster Management for Kubernetes governance can be integrated with Red Hat Ansible Automation Platform to create policy violation automations. You can configure the automation from the Red Hat Advanced Cluster Management console.

2.3.12.1. Prerequisites
  • A supported OpenShift Container Platform version
  • You must have Ansible Automation Platform version 3.7.3 or a later version installed. It is best practice to install the latest supported version of Ansible Automation Platform. See Red Hat Ansible Automation Platform documentation for more details.
  • Install the Ansible Automation Platform Resource Operator from the Operator Lifecycle Manager. In the Update Channel section, select stable-2.x-cluster-scoped. Select the All namespaces on the cluster (default) installation mode.

    Note: Ensure that the Ansible Automation Platform job template is idempotent when you run it. If you do not have Ansible Automation Platform Resource Operator, you can find it from the Red Hat OpenShift Container Platform OperatorHub page.

For more information about installing and configuring Red Hat Ansible Automation Platform, see Setting up Ansible tasks.

2.3.12.2. Creating a policy violation automation from the console

After you log in to your Red Hat Advanced Cluster Management hub cluster, select Governance from the navigation menu, and then click on the Policies tab to view the policy tables.

Configure an automation for a specific policy by clicking Configure in the Automation column. You can create automation when the policy automation panel appears. From the Ansible credential section, click the drop-down menu to select an Ansible credential. If you need to add a credential, see Managing credentials overview.

Note: This credential is copied to the same namespace as the policy. The credential is used by the AnsibleJob resource that is created to initiate the automation. Changes to the Ansible credential in the Credentials section of the console is automatically updated.

After a credential is selected, click the Ansible job drop-down list to select a job template. In the Extra variables section, add the parameter values from the extra_vars section of the PolicyAutomation. Select the frequency of the automation. You can select Run once mode, Run everyEvent mode, or Disable automation.

Save your policy violation automation by selecting Submit. When you select the View Job link from the Ansible job details side panel, the link directs you to the job template on the Search page. After you successfully create the automation, it is displayed in the Automation column.

Note: When you delete a policy that has an associated policy automation, the policy automation is automatically deleted as part of clean up.

Your policy violation automation is created from the console.

2.3.12.3. Creating a policy violation automation from the CLI

Complete the following steps to configure a policy violation automation from the CLI:

  1. From your terminal, log in to your Red Hat Advanced Cluster Management hub cluster using the oc login command.
  2. Find or create a policy that you want to add an automation to. Note the policy name and namespace.
  3. Create a PolicyAutomation resource using the following sample as a guide:

    apiVersion: policy.open-cluster-management.io/v1beta1
    kind: PolicyAutomation
    metadata:
      name: policyname-policy-automation
    spec:
      automationDef:
        extra_vars:
          your_var: your_value
        name: Policy Compliance Template
        secret: ansible-tower
        type: AnsibleJob
      mode: disabled
      policyRef: policyname
  4. The Automation template name in the previous sample is Policy Compliance Template. Change that value to match your job template name.
  5. In the extra_vars section, add any parameters you need to pass to the Automation template.
  6. Set the mode to either once, everyEvent, or disabled.
  7. Set the policyRef to the name of your policy.
  8. Create a secret in the same namespace as this PolicyAutomation resource that contains the Ansible Automation Platform credential. In the previous example, the secret name is ansible-tower. Use the sample from application lifecycle to see how to create the secret.
  9. Create the PolicyAutomation resource.

    Notes:

    • An immediate run of the policy automation can be initiated by adding the following annotation to the PolicyAutomation resource:

      metadata:
        annotations:
          policy.open-cluster-management.io/rerun: "true"
    • When the policy is in once mode, the automation runs when the policy is non-compliant. The extra_vars variable, named target_clusters is added and the value is an array of each managed cluster name where the policy is non-compliant.
    • When the policy is in everyEvent mode and the DelayAfterRunSeconds exceeds the defined time value, the policy is non-compliant and the automation runs for every policy violation.

2.4. Policy deployment with external tools

To deploy CertificatePolicy, ConfigurationPolicy, OperatorPolicy resources, and Gatekeeper constraints directly to your managed cluster, you can use an external tool such as Red Hat OpenShift GitOps.

2.4.1. Deployment workflow

Your CertificatePolicy, ConfigurationPolicy, OperatorPolicy policies must be in the open-cluster-management-policies namespace or the managed cluster namespace. Policies in other namespaces are ignored and do not receive a status. If you are using a Red Hat OpenShift GitOps version with an Argo CD version earlier than 2.13, you must configure Red Hat Advanced Cluster Management for Kubernetes policy health checks

The OpenShift GitOps service account must have permission to manage Red Hat Advanced Cluster Management for Kubernetes policies. Deploy policies with OpenShift GitOps and view the policies from the Discovered policies table of the Governance dashboard. The policies are grouped by the policy name and kind fields.

2.4.2. Additional resources

Chapter 3. Policy controller advanced configuration

You can customize policy controller configurations on your managed clusters by using the ManagedClusterAddOn custom resources. The following ManagedClusterAddOns configure the policy framework, Kubernetes configuration policy controller, and the Certificate policy controller. Required access: Cluster administrator

3.1. Configure the concurrency of the governance framework

Configure the concurrency of the governance framework for each managed cluster. To change the default value of 2, set the policy-evaluation-concurrency annotation with a nonzero integer within quotation marks. Then set the value on the ManagedClusterAddOn object name to governance-policy-framework in the managed cluster namespace of the hub cluster.

See the following YAML example where the concurrency is set to 2 on the managed cluster named cluster1:

apiVersion: addon.open-cluster-management.io/v1alpha1
kind: ManagedClusterAddOn
metadata:
  name: governance-policy-framework
  namespace: cluster1
  annotations:
    policy-evaluation-concurrency: "2"
spec:
  installNamespace: open-cluster-management-agent-addon

To set the client-qps and client-burst annotations, update the ManagedClusterAddOn resource and define the parameters.

See the following YAML example where the queries for each second is set to 30 and the burst is set to 45 on the managed cluster called cluster1:

apiVersion: addon.open-cluster-management.io/v1alpha1
kind: ManagedClusterAddOn
metadata:
  name: governance-policy-framework
  namespace: cluster1
  annotations:
    client-qps: "30"
    client-burst: "45"
spec:
  installNamespace: open-cluster-management-agent-addon

3.2. Configure the concurrency of the configuration policy controller

You can configure the concurrency of the configuration policy controller for each managed cluster to change how many configuration policies it can evaluate at the same time. To change the default value of 2, set the policy-evaluation-concurrency annotation with a nonzero integer within quotation marks. Then set the value on the ManagedClusterAddOn object name to config-policy-controller in the managed cluster namespace of the hub cluster.

Note: Increased concurrency values increase CPU and memory utilization on the config-policy-controller pod, Kubernetes API server, and OpenShift API server.

See the following YAML example where the concurrency is set to 5 on the managed cluster named cluster1:

apiVersion: addon.open-cluster-management.io/v1alpha1
kind: ManagedClusterAddOn
metadata:
  name: config-policy-controller
  namespace: cluster1
  annotations:
    policy-evaluation-concurrency: "5"
spec:
  installNamespace: open-cluster-management-agent-addon

3.3. Configure the rate of requests to the API server

Configure the rate of requests to the API server that the configuration policy controller makes on each managed cluster. An increased rate improves the responsiveness of the configuration policy controller, which also increases the CPU and memory utilization of the Kubernetes API server and OpenShift API server. By default, the rate of requests scales with the policy-evaluation-concurrency setting and is set to 30 queries for each second (QPS), with a 45 burst value, representing a higher number of requests over short periods of time.

You can configure the rate and burst by setting the client-qps and client-burst annotations with nonzero integers within quotation marks. You can set the value on the ManagedClusterAddOn object name to config-policy-controller in the managed cluster namespace of the hub cluster.

See the following YAML example where the queries for each second is set to 20 and the burst is set to 100 on the managed cluster called cluster1:

apiVersion: addon.open-cluster-management.io/v1alpha1
kind: ManagedClusterAddOn
metadata:
  name: config-policy-controller
  namespace: cluster1
  annotations:
    client-qps: "20"
    client-burst: "100"
spec:
  installNamespace: open-cluster-management-agent-addon

3.4. Configure debug log

When you configure and collect debug logs for each policy controller, you can adjust the log level.

Note: Reducing the volume of debug logs means there is less information displayed from the logs.

You can reduce the debug logs emitted by the policy controllers to be display error-only bugs in the logs. To reduce the debug logs, set the debug log value to -1 in the annotation. See what each value represents:

  • -1: error logs only
  • 0: informative logs
  • 1: debug logs
  • 2: verbose debugging logs

To receive the second level of debugging information for the Kubernetes configuration controller, add the log-level annotation with the value of 2 to the ManagedClusterAddOn custom resource. By default, the log-level is set to 0, which means you receive informative messages. View the following example:

apiVersion: addon.open-cluster-management.io/v1alpha1
kind: ManagedClusterAddOn
metadata:
  name: config-policy-controller
  namespace: cluster1
  annotations:
    log-level: "2"
spec:
  installNamespace: open-cluster-management-agent-addon

Additionally, for each spec.object-template[] in a ConfigurationPolicy resource, you can set the parameter recordDiff to Log. The difference between the objectDefinition and the object on the managed cluster is logged in the config-policy-controller pod on the managed cluster. View the following example:

This ConfigurationPolicy resource with recordDiff: Log:

apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: my-config-policy
spec:
  object-templates:
  - complianceType: musthave
    recordDiff: Log
    objectDefinition:
      apiVersion: v1
      kind: ConfigMap
      metadata:
        name: my-configmap
      data:
        fieldToUpdate: "2"

If the ConfigMap resource on the cluster lists fieldToUpdate: "1", then the diff appears in the config-policy-controller pod logs with the following information:

Logging the diff:
--- default/my-configmap : existing
+++ default/my-configmap : updated
@@ -2,3 +2,3 @@
 data:
-  fieldToUpdate: "1"
+  fieldToUpdate: "2"
 kind: ConfigMap

Important: Avoid logging the difference for a secure object. The difference is logged in plain text.

3.5. Governance metric

The policy framework exposes metrics that show policy distribution and compliance. Use the policy_governance_info metric on the hub cluster to view trends and analyze any policy failures. See the following topics for an overview of metrics:

3.5.1. Metric: policy_governance_info

The OpenShift Container Platform monitoring component collects the policy_governance_info metric. If you enable observability, the component collects some aggregate data.

Note: If you enable observability, enter a query for the metric from the Grafana Explore page. When you create a policy, you are creating a root policy. The framework watches for root policies, Placement resources, and PlacementBindings resources to for information about where to create propagated policies, to distribute the policy to managed clusters.

For both root and propagated policies, a metric of 0 is recorded if the policy is compliant, 1 if it is non-compliant, and -1 if it is in an unknown or pending state.

The policy_governance_info metric uses the following labels:

  • type: The label values are root or propagated.
  • policy: The name of the associated root policy.
  • policy_namespace: The namespace on the hub cluster where the root policy is defined.
  • cluster_namespace: The namespace for the cluster where the policy is distributed.

These labels and values enable queries that can show us many things happening in the cluster that might be difficult to track.

Note: If you do not need the metrics, and you have any concerns about performance or security, you can disable the metric collection. Set the DISABLE_REPORT_METRICS environment variable to true in the propagator deployment. You can also add policy_governance_info metric to the observability allowlist as a custom metric. See Adding custom metrics for more details.

3.5.2. Metric: config_policies_evaluation_duration_seconds

The config_policies_evaluation_duration_seconds histogram tracks the number of seconds it takes to process all configuration policies that are ready to be evaluated on the cluster. Use the following metrics to query the histogram:

  • config_policies_evaluation_duration_seconds_bucket: The buckets are cumulative and represent seconds with the following possible entries: 1, 3, 9, 10.5, 15, 30, 60, 90, 120, 180, 300, 450, 600, and greater.
  • config_policies_evaluation_duration_seconds_count: The count of all events.
  • config_policies_evaluation_duration_seconds_sum: The sum of all values.

Use the config_policies_evaluation_duration_seconds metric to determine if the ConfigurationPolicy evaluationInterval setting needs to be changed for resource intensive policies that do not need frequent evaluation. You can also increase the concurrency at the cost of higher resource utilization on the Kubernetes API server. See Configure the concurrency section for more details.

To receive information about the time used to evaluate configuration policies, perform a Prometheus query that resembles the following expression:

rate(config_policies_evaluation_duration_seconds_sum[10m])/rate (config_policies_evaluation_duration_seconds_count[10m]

The config-policy-controller pod running on managed clusters in the open-cluster-management-agent-addon namespace calculates the metric. The config-policy-controller does not send the metric to observability by default.

3.6. Verify configuration changes

When you apply the new configuration with the controller, the ManifestApplied parameter is updated in the ManagedClusterAddOn. That condition timestamp helps verify the configuration correctly. For example, this command can verify when the cert-policy-controller on the local-cluster was updated:

oc get -n local-cluster managedclusteraddon cert-policy-controller | grep -B4 'type: ManifestApplied'

You might receive the following output:

 - lastTransitionTime: "2023-01-26T15:42:22Z"
    message: manifests of addon are applied successfully
    reason: AddonManifestApplied
    status: "True"
    type: ManifestApplied

3.7. Additional resources

Chapter 4. Supported Red Hat Advanced Cluster Management for Kubernetes policies

View the supported policies to learn how to define rules, processes, and controls on the hub cluster when you create and manage policies in Red Hat Advanced Cluster Management for Kubernetes.

4.1. Table of sample configuration policies

View the following sample configuration policies:

Table 4.1. Table list of configuration policies
Policy sampleDescription

Namespace policy

Ensure consistent environment isolation and naming with Namespaces. See the Kubernetes Namespace documentation.

Pod policy

Ensure cluster workload configuration. See the Kubernetes Pod documentation.

Memory usage policy

Limit workload resource usage using Limit Ranges. See the Limit Range documentation.

Pod security policy (Deprecated)

Ensure consistent workload security. See the Kubernetes Pod security policy documentation.

Role policy
Role binding policy

Manage role permissions and bindings using roles and role bindings. See the Kubernetes RBAC documentation.

Security content constraints (SCC) policy

Manage workload permissions with Security Context Constraints. See Managing Security Context Constraints documentation in the OpenShift Container Platform documentation.

ETCD encryption policy

Ensure data security with etcd encryption. See Encrypting etcd data in the OpenShift Container Platform documentation.

Compliance operator policy

Deploy the Compliance Operator to scan and enforce the compliance state of clusters leveraging OpenSCAP. See Understanding the Compliance Operator in the OpenShift Container Platform documentation.

Compliance operator E8 scan

After applying the Compliance operator policy, deploy an Essential 8 (E8) scan to check for compliance with E8 security profiles. See Understanding the Compliance Operator in the OpenShift Container Platform documentation.

Compliance operator CIS scan

After applying the Compliance operator policy, deploy a Center for Internet Security (CIS) scan to check for compliance with CIS security profiles. See Understanding the Compliance Operator in the OpenShift Container Platform documentation.

Image vulnerability policy

Deploy the Container Security Operator and detect known image vulnerabilities in pods running on the cluster. See the Container Security Operator GitHub repository.

Gatekeeper operator deployment

Gatekeeper is an admission webhook that enforces custom resource definition-based policies that are run by the Open Policy Agent (OPA) policy engine. See the Gatekeeper documentation. The Gatekeeper operator is available for installing Gatekeeper. For more information, see the Gatekeeper operator overview.

Gatekeeper compliance policy

After deploying Gatekeeper to the clusters, deploy this sample Gatekeeper policy that ensures namespaces that are created on the cluster are labeled as specified. For more information, see Integrating Gatekeeper constraints and constraint templates.

Red Hat OpenShift Platform Plus policy set

Red Hat OpenShift Platform Plus is a hybrid-cloud suite of products to securely build, deploy, run, and manage applications for multiple infrastructures. You can deploy Red Hat OpenShift Platform Plus to managed clusters using PolicySets delivered through a Red Hat Advanced Cluster Management application. For details on OpenShift Platform Plus, see the documentation for OpenShift Platform Plus.

Red Hat OpenShift Container Platform 4.x also supports the Red Hat Advanced Cluster Management configuration policies.

View the following policy documentation to learn how policies are applied:

Refer to Governance for more topics.

4.2. Namespace policy

The Kubernetes configuration policy controller monitors the status of your namespace policy. Apply the namespace policy to define specific rules for your namespace.

Learn more details about the namespace policy structure in the following sections:

4.2.1. Namespace policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          object-templates:
            - complianceType:
              objectDefinition:
                kind: Namespace
                apiVersion: v1
                metadata:
                  name:
                ...

4.2.2. Namespace policy YAML table

FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because it overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.2.3. Namespace policy sample

See policy-namespace.yaml to view the policy sample.

See Managing security policies for more details. Refer to Hub cluster policy framework documentation, and to the Kubernetes configuration policy controller to learn about other configuration policies.

4.3. Pod policy

The Kubernetes configuration policy controller monitors the status of your pod policies. Apply the pod policy to define the container rules for your pods. A pod must exist in your cluster to use this information.

Learn more details about the pod policy structure in the following sections:

4.3.1. Pod policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType:
              objectDefinition:
                apiVersion: v1
                kind: Pod
                metadata:
                  name:
                spec:
                  containers:
                  - image:
                    name:
                ...

4.3.2. Pod policy table

Table 4.2. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because the value overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.3.3. Pod policy sample

See policy-pod.yaml to view the policy sample.

Refer to Kubernetes configuration policy controller to view other configuration policies that are monitored by the configuration controller, and see the Hub cluster policy framework to see a full description of the policy YAML structure and additional fields. Return to Creating configuration policies documentation to manage other policies.

4.4. Memory usage policy

The Kubernetes configuration policy controller monitors the status of the memory usage policy. Use the memory usage policy to limit or restrict your memory and compute usage. For more information, see Limit Ranges in the Kubernetes documentation.

Learn more details about the memory usage policy structure in the following sections:

4.4.1. Memory usage policy YAML structure

Your memory usage policy might resemble the following YAML file:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType: mustonlyhave
              objectDefinition:
                apiVersion: v1
                kind: LimitRange
                metadata:
                  name:
                spec:
                  limits:
                  - default:
                      memory:
                    defaultRequest:
                      memory:
                    type:
        ...

4.4.2. Memory usage policy table

Table 4.3. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because the value overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.4.3. Memory usage policy sample

See the policy-limitmemory.yaml to view a sample of the policy. See Managing security policies for more details. Refer to the Hub cluster policy framework documentation, and to Kubernetes configuration policy controller to view other configuration policies that are monitored by the controller.

4.5. Pod security policy (Deprecated)

The Kubernetes configuration policy controller monitors the status of the pod security policy. Apply a pod security policy to secure pods and containers.

Learn more details about the pod security policy structure in the following sections:

4.5.1. Pod security policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType:
              objectDefinition:
                apiVersion: policy/v1beta1
                kind: PodSecurityPolicy
                metadata:
                  name:
                  annotations:
                    seccomp.security.alpha.kubernetes.io/allowedProfileNames:
                spec:
                  privileged:
                  allowPrivilegeEscalation:
                  allowedCapabilities:
                  volumes:
                  hostNetwork:
                  hostPorts:
                  hostIPC:
                  hostPID:
                  runAsUser:
                  seLinux:
                  supplementalGroups:
                  fsGroup:
                ...

4.5.2. Pod security policy table

Table 4.4. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because the value overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.5.3. Pod security policy sample

The support of pod security policies is removed from OpenShift Container Platform and from Kubernetes v1.25 and later. If you apply a PodSecurityPolicy resource, you might receive the following non-compliant message:

violation - couldn't find mapping resource with kind PodSecurityPolicy, please check if you have CRD deployed

4.6. Role policy

The Kubernetes configuration policy controller monitors the status of role policies. Define roles in the object-template to set rules and permissions for specific roles in your cluster.

Learn more details about the role policy structure in the following sections:

4.6.1. Role policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType:
              objectDefinition:
                apiVersion: rbac.authorization.k8s.io/v1
                kind: Role
                metadata:
                  name:
                rules:
                  - apiGroups:
                    resources:
                    verbs:
                ...

4.6.2. Role policy table

Table 4.5. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because the value overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.6.3. Role policy sample

Apply a role policy to set rules and permissions for specific roles in your cluster. For more information on roles, see Role-based access control. View a sample of a role policy, see policy-role.yaml.

To learn how to manage role policies, refer to Creating configuration policies for more information. See the Kubernetes configuration policy controller to view other configuration policies that are monitored the controller.

4.7. Role binding policy

The Kubernetes configuration policy controller monitors the status of your role binding policy. Apply a role binding policy to bind a policy to a namespace in your managed cluster.

Learn more details about the namespace policy structure in the following sections:

4.7.1. Role binding policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType:
              objectDefinition:
                kind: RoleBinding # role binding must exist
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name:
                subjects:
                - kind:
                  name:
                  apiGroup:
                roleRef:
                  kind:
                  name:
                  apiGroup:
                ...

4.7.2. Role binding policy table

FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional since it overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.7.3. Role binding policy sample

See policy-rolebinding.yaml to view the policy sample. For a full description of the policy YAML structure and additional fields, see the Hub cluster policy framework. Refer to Kubernetes configuration policy controller documentation to learn about other configuration policies.

4.8. Security Context Constraints policy

The Kubernetes configuration policy controller monitors the status of your Security Context Constraints (SCC) policy. Apply an Security Context Constraints (SCC) policy to control permissions for pods by defining conditions in the policy.

Learn more details about SCC policies in the following sections:

4.8.1. SCC policy YAML structure

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          namespaceSelector:
            exclude:
            include:
            matchLabels:
            matchExpressions:
          object-templates:
            - complianceType:
              objectDefinition:
                apiVersion: security.openshift.io/v1
                kind: SecurityContextConstraints
                metadata:
                  name:
                allowHostDirVolumePlugin:
                allowHostIPC:
                allowHostNetwork:
                allowHostPID:
                allowHostPorts:
                allowPrivilegeEscalation:
                allowPrivilegedContainer:
                fsGroup:
                readOnlyRootFilesystem:
                requiredDropCapabilities:
                runAsUser:
                seLinuxContext:
                supplementalGroups:
                users:
                volumes:
                ...

4.8.2. SCC policy table

FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional since it overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

For explanations on the contents of a SCC policy, see Managing Security Context Constraints from the OpenShift Container Platform documentation.

4.8.3. SCC policy sample

Apply a Security context constraints (SCC) policy to control permissions for pods by defining conditions in the policy. For more information, see Managing Security Context Constraints.

See policy-scc.yaml to view the policy sample. For a full description of the policy YAML structure and additional fields, see the Hub cluster policy framework documentation. Refer to Kubernetes configuration policy controller documentation to learn about other configuration policies.

4.9. ETCD encryption policy

Apply the etcd-encryption policy to detect, or enable encryption of sensitive data in the ETCD data-store. The Kubernetes configuration policy controller monitors the status of the etcd-encryption policy. For more information, see Encrypting etcd data in the OpenShift Container Platform documentation. Note: The ETCD encryption policy only supports Red Hat OpenShift Container Platform 4 and later.

Learn more details about the etcd-encryption policy structure in the following sections:

4.9.1. ETCD encryption policy YAML structure

Your etcd-encryption policy might resemble the following YAML file:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name:
  namespace:
  annotations:
    policy.open-cluster-management.io/standards:
    policy.open-cluster-management.io/categories:
    policy.open-cluster-management.io/controls:
    policy.open-cluster-management.io/description:
spec:
  remediationAction:
  disabled:
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name:
        spec:
          remediationAction:
          severity:
          object-templates:
            - complianceType:
              objectDefinition:
                apiVersion: config.openshift.io/v1
                kind: APIServer
                metadata:
                  name:
                spec:
                  encryption:
                ...

4.9.2. ETCD encryption policy table

Table 4.6. Parameter table
FieldOptional or requiredDescription

apiVersion

Required

Set the value to policy.open-cluster-management.io/v1.

kind

Required

Set the value to Policy to indicate the type of policy.

metadata.name

Required

The name for identifying the policy resource.

metadata.namespace

Required

The namespace of the policy.

spec.remediationAction

Optional

Specifies the remediation of your policy. The parameter values are enforce and inform. This value is optional because it overrides any values provided in spec.policy-templates.

spec.disabled

Required

Set the value to true or false. The disabled parameter provides the ability to enable and disable your policies.

spec.policy-templates[].objectDefinition

Required

Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters.

4.9.3. ETCD encryption policy sample

See policy-etcdencryption.yaml for the policy sample. See the Hub cluster policy framework documentation and the Kubernetes configuration policy controller to view additional details on policy and configuration policy fields.

4.10. Compliance Operator policy

You can use the Compliance Operator to automate the inspection of numerous technical implementations and compare those against certain aspects of industry standards, benchmarks, and baselines. The Compliance Operator is not an auditor. To be compliant or certified with these various standards, you need to engage an authorized auditor such as a Qualified Security Assessor (QSA), Joint Authorization Board (JAB), or other industry recognized regulatory authority to assess your environment.

Recommendations that are generated from the Compliance Operator are based on generally available information and practices regarding such standards, and might assist you with remediations, but actual compliance is your responsibility. Work with an authorized auditor to achieve compliance with a standard.

For the latest updates, see the Compliance Operator release notes.

4.10.1. Compliance Operator policy overview

You can install the Compliance Operator on your managed cluster by using the Compliance Operator policy. The Compliance operator policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the compliance operator policy.

Note: The Compliance operator policy relies on the OpenShift Container Platform Compliance Operator, which is not supported on the IBM Power or IBM Z architectures. See Understanding the Compliance Operator in the OpenShift Container Platform documentation for more information about the Compliance Operator.

4.10.2. Compliance operator resources

When you create a compliance operator policy, the following resources are created:

  • A compliance operator namespace (openshift-compliance) for the operator installation:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: comp-operator-ns
spec:
  remediationAction: inform # will be overridden by remediationAction in parent policy
  severity: high
  object-templates:
    - complianceType: musthave
      objectDefinition:
        apiVersion: v1
        kind: Namespace
        metadata:
          name: openshift-compliance
  • An operator group (compliance-operator) to specify the target namespace:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: comp-operator-operator-group
spec:
  remediationAction: inform # will be overridden by remediationAction in parent policy
  severity: high
  object-templates:
    - complianceType: musthave
      objectDefinition:
        apiVersion: operators.coreos.com/v1
        kind: OperatorGroup
        metadata:
          name: compliance-operator
          namespace: openshift-compliance
        spec:
          targetNamespaces:
            - openshift-compliance
  • A subscription (comp-operator-subscription) to reference the name and channel. The subscription pulls the profile, as a container, that it supports. See the following sample, with the current version replacing 4.x:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
  name: comp-operator-subscription
spec:
  remediationAction: inform  # will be overridden by remediationAction in parent policy
  severity: high
  object-templates:
    - complianceType: musthave
      objectDefinition:
        apiVersion: operators.coreos.com/v1alpha1
        kind: Subscription
        metadata:
          name: compliance-operator
          namespace: openshift-compliance
        spec:
          channel: "4.x"
          installPlanApproval: Automatic
          name: compliance-operator
          source: redhat-operators
          sourceNamespace: openshift-marketplace

After you install the compliance operator policy, the following pods are created: compliance-operator, ocp4, and rhcos4. See a sample of the policy-compliance-operator-install.yaml.

4.10.3. Additional resources

4.11. E8 scan policy

An Essential 8 (E8) scan policy deploys a scan that checks the master and worker nodes for compliance with the E8 security profiles. You must install the compliance operator to apply the E8 scan policy.

The E8 scan policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the E8 scan policy. For more information, see Managing the Compliance Operator in the OpenShift Container Platform documentation for more details.

4.11.1. E8 scan policy resources

When you create an E8 scan policy the following resources are created:

  • A ScanSettingBinding resource (e8) to identify which profiles to scan:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-suite-e8
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: musthave # this template checks if scan has completed by checking the status field
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ScanSettingBinding
            metadata:
              name: e8
              namespace: openshift-compliance
            profiles:
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: ocp4-e8
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: rhcos4-e8
            settingsRef:
              apiGroup: compliance.openshift.io/v1alpha1
              kind: ScanSetting
              name: default
  • A ComplianceSuite resource (compliance-suite-e8) to verify if the scan is complete by checking the status field:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-suite-e8
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: musthave # this template checks if scan has completed by checking the status field
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ComplianceSuite
            metadata:
              name: e8
              namespace: openshift-compliance
            status:
              phase: DONE
  • A ComplianceCheckResult resource (compliance-suite-e8-results) which reports the results of the scan suite by checking the ComplianceCheckResult custom resources (CR):

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-suite-e8-results
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: mustnothave # this template reports the results for scan suite: e8 by looking at ComplianceCheckResult CRs
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ComplianceCheckResult
            metadata:
              namespace: openshift-compliance
              labels:
                compliance.openshift.io/check-status: FAIL
                compliance.openshift.io/suite: e8

Note: Automatic remediation is supported. Set the remediation action to enforce to create ScanSettingBinding resource.

See a sample of the policy-compliance-operator-e8-scan.yaml. See Managing security policies for more information. Note: After your E8 policy is deleted, it is removed from your target cluster or clusters.

4.12. OpenShift CIS scan policy

An OpenShift CIS scan policy deploys a scan that checks the master and worker nodes for compliance with the OpenShift CIS security benchmark. You must install the compliance operator to apply the OpenShift CIS policy.

The OpenShift CIS scan policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the OpenShift CIS scan policy. For more information, see Understanding the Compliance Operator in the OpenShift Container Platform documentation for more details.

4.12.1. OpenShift CIS resources

When you create an OpenShift CIS scan policy the following resources are created:

  • A ScanSettingBinding resource (cis) to identify which profiles to scan:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-cis-scan
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: musthave # this template creates ScanSettingBinding:cis
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ScanSettingBinding
            metadata:
              name: cis
              namespace: openshift-compliance
            profiles:
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: ocp4-cis
            - apiGroup: compliance.openshift.io/v1alpha1
              kind: Profile
              name: ocp4-cis-node
            settingsRef:
              apiGroup: compliance.openshift.io/v1alpha1
              kind: ScanSetting
              name: default
  • A ComplianceSuite resource (compliance-suite-cis) to verify if the scan is complete by checking the status field:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-suite-cis
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: musthave # this template checks if scan has completed by checking the status field
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ComplianceSuite
            metadata:
              name: cis
              namespace: openshift-compliance
            status:
              phase: DONE
  • A ComplianceCheckResult resource (compliance-suite-cis-results) which reports the results of the scan suite by checking the ComplianceCheckResult custom resources (CR):

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: compliance-suite-cis-results
    spec:
      remediationAction: inform
      severity: high
      object-templates:
        - complianceType: mustnothave # this template reports the results for scan suite: cis by looking at ComplianceCheckResult CRs
          objectDefinition:
            apiVersion: compliance.openshift.io/v1alpha1
            kind: ComplianceCheckResult
            metadata:
              namespace: openshift-compliance
              labels:
                compliance.openshift.io/check-status: FAIL
                compliance.openshift.io/suite: cis

See a sample of the policy-compliance-operator-cis-scan.yaml file. For more information on creating policies, see Managing security policies.

4.13. Image vulnerability policy

Apply the image vulnerability policy to detect if container images have vulnerabilities by leveraging the Container Security Operator. The policy installs the Container Security Operator on your managed cluster if it is not installed.

The image vulnerability policy is checked by the Kubernetes configuration policy controller. For more information about the Security Operator, see the Container Security Operator from the Quay repository.

Notes:

View the following sections to learn more:

4.13.1. Image vulnerability policy YAML structure

When you create the container security operator policy, it involves the following policies:

  • A policy that creates the subscription (container-security-operator) to reference the name and channel. This configuration policy must have spec.remediationAction set to enforce to create the resources. The subscription pulls the profile, as a container, that the subscription supports. View the following example:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: policy-imagemanifestvuln-example-sub
    spec:
      remediationAction: enforce  # will be overridden by remediationAction in parent policy
      severity: high
      object-templates:
        - complianceType: musthave
          objectDefinition:
            apiVersion: operators.coreos.com/v1alpha1
            kind: Subscription
            metadata:
              name: container-security-operator
              namespace: openshift-operators
            spec:
              # channel: quay-v3.3 # specify a specific channel if desired
              installPlanApproval: Automatic
              name: container-security-operator
              source: redhat-operators
              sourceNamespace: openshift-marketplace
  • An inform configuration policy to audit the ClusterServiceVersion to ensure that the container security operator installation succeeded. View the following example:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: policy-imagemanifestvuln-status
    spec:
      remediationAction: inform  # will be overridden by remediationAction in parent policy
      severity: high
      object-templates:
        - complianceType: musthave
          objectDefinition:
            apiVersion: operators.coreos.com/v1alpha1
            kind: ClusterServiceVersion
            metadata:
              namespace: openshift-operators
            spec:
              displayName: Red Hat Quay Container Security Operator
            status:
              phase: Succeeded   # check the CSV status to determine if operator is running or not
  • An inform configuration policy to audit whether any ImageManifestVuln objects were created by the image vulnerability scans. View the following example:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: policy-imagemanifestvuln-example-imv
    spec:
      remediationAction: inform  # will be overridden by remediationAction in parent policy
      severity: high
      namespaceSelector:
        exclude: ["kube-*"]
        include: ["*"]
      object-templates:
        - complianceType: mustnothave # mustnothave any ImageManifestVuln object
          objectDefinition:
            apiVersion: secscan.quay.redhat.com/v1alpha1
            kind: ImageManifestVuln # checking for a Kind

4.13.2. Image vulnerability policy sample

See policy-imagemanifestvuln.yaml. See Managing security policies for more information. Refer to Kubernetes configuration policy controller to view other configuration policies that are monitored by the configuration controller.

4.14. Red Hat OpenShift Platform Plus policy set

Configure and apply the OpenShift Platform Plus policy set (openshift-plus) to install Red Hat OpenShift Platform Plus.

The OpenShift Platform Plus policy set contains two PolicySets that are deployed. The OpenShift Plus policy set applies multiple policies that are set to install OpenShift Platform Plus products. The Red Hat Advanced Cluster Security secured cluster services and the Compliance Operator are deployed onto all of your OpenShift Container Platform managed clusters.

4.14.1. Prerequisites

  • Install Red Hat OpenShift Container Platform on Amazon Web Services (AWS) environment.
  • Install Red Hat Advanced Cluster Management for Kubernetes.
  • Install the Policy Generator Kustomize plugin. See the Policy Generator documentation for more information.

4.14.2. OpenShift Platform Plus policy set components

When you apply the policy set to the hub cluster, the following OpenShift Platform Plus components are installed:

Table 4.7. Component table
ComponentPolicyDescription

Red Hat Advanced Cluster Security

policy-acs-central-ca-bundle

Policy used to install the central server onto the Red Hat Advanced Cluster Management for Kubernetes hub cluster and the managed clusters.

policy-acs-central-status

Deployments to receive Red Hat Advanced Cluster Security status.

policy-acs-operator-central

Configuration for the Red Hat Advanced Cluster Security central operator.

policy-acs-sync-resources

Policy used to verify that the Red Hat Advanced Cluster Security resources are created.

OpenShift Container Platform

policy-advanced-managed-cluster-status

The managed hub cluster. Manager of the managed cluster.

Compliance operator

policy-compliance-operator-install

Policy used to install the Compliance operator.

Red Hat Quay

policy-config-quay

Configuration policy for Red Hat Quay.

policy-install-quay

Policy used to install Red Hat Quay.

policy-quay-status

Installed onto the Red Hat Advanced Cluster Management hub cluster.

Red Hat Advanced Cluster Management

policy-ocm-observability

Sets up the Red Hat Advanced Cluster Management observability service.

Red Hat OpenShift Data Platform

policy-odf

Available storage for the hub cluster components that is used by Red Hat Advanced Cluster Management observability and Quay.

policy-odf-status

Policy used to configure the Red Hat OpenShift Data Platform status.

4.14.3. Additional resources

4.15. Managing security policies

Create a security policy to report and validate your cluster compliance based on your specified security standards, categories, and controls.

View the following sections:

4.15.1. Creating a security policy

You can create a security policy from the command line interface (CLI) or from the console.

Required access: Cluster administrator

Important: * You must define a placement and placement binding to apply your policy to a specific cluster. The PlacementBinding resource binds the placement. Enter a valid value for the cluster Label selector field to define a Placement and PlacementBinding resource. * In order to use a Placement resource, a ManagedClusterSet resource must be bound to the namespace of the Placement resource with a ManagedClusterSetBinding resource. Refer to Creating a ManagedClusterSetBinding resource for additional details.

4.15.1.1. Creating a security policy from the command line interface

Complete the following steps to create a policy from the command line interface (CLI):

  1. Create a policy by running the following command:

    oc create -f policy.yaml -n <policy-namespace>
  2. Define the template that the policy uses. Edit your YAML file by adding a policy-templates field to define a template. Your policy might resemble the following YAML file:

    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      name: policy1
    spec:
      remediationAction: "enforce" # or inform
      disabled: false # or true
      namespaceSelector:
        include:
        - "default"
        - "my-namespace"
      policy-templates:
        - objectDefinition:
            apiVersion: policy.open-cluster-management.io/v1
            kind: ConfigurationPolicy
            metadata:
              name: operator
              # namespace: # will be supplied by the controller via the namespaceSelector
            spec:
              remediationAction: "inform"
              object-templates:
              - complianceType: "musthave" # at this level, it means the role must exist and must have the following rules
                apiVersion: rbac.authorization.k8s.io/v1
                kind: Role
                metadata:
                  name: example
                objectDefinition:
                  rules:
                    - complianceType: "musthave" # at this level, it means if the role exists the rule is a musthave
                      apiGroups: ["extensions", "apps"]
                      resources: ["deployments"]
                      verbs: ["get", "list", "watch", "create", "delete","patch"]
  3. Define a PlacementBinding resource to bind your policy to your Placement resource. Your PlacementBinding resource might resemble the following YAML sample:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding1
    placementRef:
      name: placement1
      apiGroup: cluster.open-cluster-management.io
      kind: Placement
    subjects:
    - name: policy1
      apiGroup: policy.open-cluster-management.io
      kind: Policy
4.15.1.1.1. Viewing your security policy from the CLI

Complete the following steps to view your security policy from the CLI:

  1. View details for a specific security policy by running the following command:

    oc get policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace> -o yaml
  2. View a description of your security policy by running the following command:

    oc describe policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>
4.15.1.2. Creating a cluster security policy from the console

After you log in to your Red Hat Advanced Cluster Management, navigate to the Governance page and click Create policy. As you create your new policy from the console, a YAML file is also created in the YAML editor. To view the YAML editor, select the toggle at the beginning of the Create policy form to enable it.

  1. Complete the Create policy form, then select the Submit button. Your YAML file might resemble the following policy:

    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      name: policy-pod
      annotations:
        policy.open-cluster-management.io/categories: 'SystemAndCommunicationsProtections,SystemAndInformationIntegrity'
        policy.open-cluster-management.io/controls: 'control example'
        policy.open-cluster-management.io/standards: 'NIST,HIPAA'
        policy.open-cluster-management.io/description:
    spec:
      complianceType: musthave
      namespaces:
        exclude: ["kube*"]
        include: ["default"]
        pruneObjectBehavior: None
      object-templates:
      - complianceType: musthave
        objectDefinition:
          apiVersion: v1
          kind: Pod
          metadata:
            name: pod1
          spec:
            containers:
            - name: pod-name
              image: 'pod-image'
              ports:
              - containerPort: 80
      remediationAction: enforce
      disabled: false

    See the following PlacementBinding example:

    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding-pod
    placementRef:
      name: placement-pod
      kind: Placement
      apiGroup: cluster.open-cluster-management.io
    subjects:
    - name: policy-pod
      kind: Policy
      apiGroup: policy.open-cluster-management.io

    See the following Placement example:

    apiVersion: cluster.open-cluster-management.io/v1beta1
     kind: Placement
     metadata:
       name: placement-pod
    spec:
      predicates:
      - requiredClusterSelector:
          labelSelector:
            matchLabels:
              cloud: "IBM"
  2. Optional: Add a description for your policy.
  3. Click Create Policy. A security policy is created from the console.
4.15.1.2.1. Viewing your security policy from the console

View any security policy and the status from the console.

  1. Navigate to the Governance page to view a table list of your policies. Note: You can filter the table list of your policies by selecting the Policies tab or Cluster violations tab.
  2. Select one of your policies to view more details. The Details, Clusters, and Templates tabs are displayed. When the cluster or policy status cannot be determined, the following message is displayed: No status.
  3. Alternatively, select the Policies tab to view the list of policies. Expand a policy row to view the Description, Standards, Controls, and Categories details.
4.15.1.3. Creating policy sets from the CLI

By default, the policy set is created with no policies or placements. You must create a placement for the policy set and have at least one policy that exists on your cluster. When you create a policy set, you can add numerous policies.

Run the following command to create a policy set from the CLI:

oc apply -f <policyset-filename>
4.15.1.4. Creating policy sets from the console
  1. From the navigation menu, select Governance.
  2. Select the Policy sets tab.
  3. Select the Create policy set button and complete the form.
  4. Add the details for your policy set and select the Submit button.

Your policy is listed from the policy table.

4.15.2. Updating security policies

Learn to update security policies.

4.15.2.1. Adding a policy to a policy set from the CLI
  1. Run the following command to edit your policy set:

    oc edit policysets <your-policyset-name>
  2. Add the policy name to the list in the policies section of the policy set.
  3. Apply your added policy in the placement section of your policy set with the following command:
oc apply -f <your-added-policy.yaml>

PlacementBinding and Placement are both created.

Note: If you delete the placement binding, the policy is still placed by the policy set.

4.15.2.2. Adding a policy to a policy set from the console
  1. Add a policy to the policy set by selecting the Policy sets tab.
  2. Select the Actions icon and select Edit. The Edit policy set form appears.
  3. Navigate to the Policies section of the form to select a policy to add to the policy set.
4.15.2.3. Disabling security policies

Your policy is enabled by default. Disable your policy from the console.

After you log in to your Red Hat Advanced Cluster Management for Kubernetes console, navigate to the Governance page to view a table list of your policies.

Select the Actions icon > Disable policy. The Disable Policy dialog box appears.

Click Disable policy. Your policy is disabled.

4.15.3. Deleting a security policy

Delete a security policy from the CLI or the console.

  • Delete a security policy from the CLI:

    1. Delete a security policy by running the following command:

      oc delete policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>

      After your policy is deleted, it is removed from your target cluster or clusters. Verify that your policy is removed by running the following command: oc get policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>

  • Delete a security policy from the console:

    From the navigation menu, click Governance to view a table list of your policies. Click the Actions icon for the policy you want to delete in the policy violation table.

    Click Remove. From the Remove policy dialog box, click Remove policy.

4.15.3.1. Deleting policy sets from the console
  1. From the Policy sets tab, select the Actions icon for the policy set. When you click Delete, the Permanently delete Policyset? dialogue box appears.
  2. Click the Delete button.

4.15.4. Cleaning up resources that are created by policies

Use the pruneObjectBehavior parameter in a configuration policy to clean up resources that are created by the policy. When pruneObjectBehavior is set, the related objects are only cleaned up after the configuration policy (or parent policy) associated with them is deleted.

View the following descriptions of the values that can be used for the parameter:

  • DeleteIfCreated: Cleans up any resources created by the policy.
  • DeleteAll: Cleans up all resources managed by the policy.
  • None: This is the default value and maintains the same behavior from previous releases, where no related resources are deleted.

You can set the value directly in the YAML file as you create a policy from the command line.

From the console, you can select the value in the Prune Object Behavior section of the Policy templates step.

Notes:

  • If a policy that installs an operator has the pruneObjectBehavior parameter defined, then additional clean up is needed to complete the operator uninstall. You might need to delete the operator ClusterServiceVersion object as part of this cleanup.
  • As you disable the config-policy-addon resource on the managed cluster, the pruneObjbectBehavior is ignored. To automatically clean up the related resources on the policies, you must remove the policies from the managed cluster before the add-on is disabled.

4.15.5. Policy command line interface

With the policytools command line interface (CLI), you can interact with policies locally to help with creating and debugging.

template-resolver

The template-resolver is a subcommand for policytools that resolves managed cluster and hub cluster templates that are embedded in policies. The template-resolver reads from either a file, or from standard input.

To resolve a policy with hub cluster templates, you must provide the --cluster-name argument with the name of a managed cluster that is imported into Red Hat Advanced Cluster Management, and you must provide the --hub-kubeconfig argument with the path to a kubeconfig file that points to the hub cluster.

The policytools CLI is available for download from the hub cluster console. See Command line tools.

4.15.6. Additional resources

4.15.7. Managing operator policies in disconnected environments

You might need to deploy Red Hat Advanced Cluster Management for Kubernetes policies on Red Hat OpenShift Container Platform clusters that are not connected to the internet (disconnected). If the policies you deploy are used to deploy policies that install an Operator Lifecycle Manager operator, you must follow the procedure for Mirroring an Operator catalog.

Complete the following steps to validate access to the operator images:

  1. See Verify required packages are available to validate that packages you require to use with policies are available. You must validate availability for each image registry used by any managed cluster that the following policies are deployed to:

    • container-security-operator
    • Deprecated: gatekeeper-operator-product
    • compliance-operator
  2. See Configure image content source policies to validate that the sources are available. The image content source policies must exist on each of the disconnected managed clusters and can be deployed using a policy to simplify the process. See the following table of image source locations:

    Governance policy typeImage source location

    Container security

    registry.redhat.io/quay

    Compliance

    registry.redhat.io/compliance

    Gatekeeper

    registry.redhat.io/rhacm2

4.15.8. Installing Red Hat OpenShift Platform Plus by using a policy set

Continue reading for guidance to apply the Red Hat Openshift Platform Plus policy set. When you apply the Red Hat OpenShift policy set, the Red Hat Advanced Cluster Security secured cluster services and the Compliance Operator are deployed onto all of your OpenShift Container Platform managed clusters.

4.15.8.1. Prerequisites

Complete the following steps before you apply the policy set:

  1. To allow for subscriptions to be applied to your cluster, you must apply the policy-configure-subscription-admin-hub.yaml policy and set the remediation action to enforce. Copy and paste the following YAML into the YAML editor of the console:

    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      name: policy-configure-subscription-admin-hub
      annotations:
        policy.open-cluster-management.io/standards: NIST SP 800-53
        policy.open-cluster-management.io/categories: CM Configuration Management
        policy.open-cluster-management.io/controls: CM-2 Baseline Configuration
    spec:
      remediationAction: inform
      disabled: false
      policy-templates:
        - objectDefinition:
            apiVersion: policy.open-cluster-management.io/v1
            kind: ConfigurationPolicy
            metadata:
              name: policy-configure-subscription-admin-hub
            spec:
              remediationAction: inform
              severity: low
              object-templates:
                - complianceType: musthave
                  objectDefinition:
                    apiVersion: rbac.authorization.k8s.io/v1
                    kind: ClusterRole
                    metadata:
                      name: open-cluster-management:subscription-admin
                    rules:
                    - apiGroups:
                      - app.k8s.io
                      resources:
                      - applications
                      verbs:
                      - '*'
                    - apiGroups:
                      - apps.open-cluster-management.io
                      resources:
                      - '*'
                      verbs:
                      - '*'
                    - apiGroups:
                      - ""
                      resources:
                      - configmaps
                      - secrets
                      - namespaces
                      verbs:
                      - '*'
                - complianceType: musthave
                  objectDefinition:
                    apiVersion: rbac.authorization.k8s.io/v1
                    kind: ClusterRoleBinding
                    metadata:
                      name: open-cluster-management:subscription-admin
                    roleRef:
                      apiGroup: rbac.authorization.k8s.io
                      kind: ClusterRole
                      name: open-cluster-management:subscription-admin
                    subjects:
                    - apiGroup: rbac.authorization.k8s.io
                      kind: User
                      name: kube:admin
                    - apiGroup: rbac.authorization.k8s.io
                      kind: User
                      name: system:admin
    ---
    apiVersion: policy.open-cluster-management.io/v1
    kind: PlacementBinding
    metadata:
      name: binding-policy-configure-subscription-admin-hub
    placementRef:
      name: placement-policy-configure-subscription-admin-hub
      kind: Placement
      apiGroup: cluster.open-cluster-management.io
    subjects:
    - name: policy-configure-subscription-admin-hub
      kind: Policy
      apiGroup: policy.open-cluster-management.io
    ---
    apiVersion: cluster.open-cluster-management.io/v1beta1
    kind: Placement
    metadata:
      name: placement-policy-configure-subscription-admin-hub
    spec:
      predicates:
      - requiredClusterSelector:
          labelSelector:
            matchExpressions:
            - {key: name, operator: In, values: ["local-cluster"]}
  2. To apply the previous YAML from the command line interface, run the following command:

    oc apply -f policy-configure-subscription-admin-hub.yaml
  3. Install the Policy Generator kustomize plugin. Use Kustomize v4.5 or newer. See Generating a policy to install an Operator.
  4. Policies are installed to the policies namespace. You must bind that namespace to a ClusterSet. For example, copy and apply the following example YAML to bind the namespace to the default ClusterSet:

    apiVersion: cluster.open-cluster-management.io/v1beta2
    kind: ManagedClusterSetBinding
    metadata:
        name: default
        namespace: policies
    spec:
        clusterSet: default
  5. Run the following command to apply the ManagedClusterSetBinding resource from the command line interface:

    oc apply -f managed-cluster.yaml

After you meet the prerequisite requirements, you can apply the policy set.

4.15.8.2. Applying Red Hat OpenShift Platform Plus policy set
  1. Use the openshift-plus/policyGenerator.yaml file that includes the prerequisite configuration for Red Hat OpenShift Plus. See openshift-plus/policyGenerator.yaml.
  2. Apply the policies to your hub cluster by using the kustomize command:

    kustomize build --enable-alpha-plugins  | oc apply -f -

    Note: For any components of OpenShift Platform Plus that you do not want to install, edit the policyGenerator.yaml file and remove or comment out the policies for those components.

4.15.8.3. Additional resources

4.15.9. Installing an operator by using the OperatorPolicy resource

To install Operator Lifecycle Manager (OLM) managed operators on your managed clusters, use an OperatorPolicy policy template in a Policy definition.

4.15.9.1. Creating an OperatorPolicy resource to install Quay

See the following operator policy sample that installs the latest Quay operator in the stable-3.11 channel using the Red Hat operator catalog:

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name: install-quay
  namespace: open-cluster-management-global-set
spec:
  disabled: false
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1beta1
        kind: OperatorPolicy
        metadata:
          name: install-quay
        spec:
          remediationAction: enforce
          severity: critical
          complianceType: musthave
          upgradeApproval: None
          subscription:
            channel: stable-3.11
            name: quay-operator
            source: redhat-operators
            sourceNamespace: openshift-marketplace

After you add the OperatorPolicy policy template, the operatorGroup and subscription objects are created on the cluster by using the controller. As a result, the rest of the installation is completed by OLM. You can view the health of owned resources in the .status.Conditions and .status.relatedObjects fields of the OperatorPolicy resource on your managed cluster.

To verify the operator policy status, run the following command on your managed cluster:

oc -n <managed cluster namespace> get operatorpolicy install-quay
4.15.9.2. Additional resources

See Operator policy controller

4.16. Securing the hub cluster

Secure your Red Hat Advanced Cluster Management for Kubernetes installation by enhancing the hub cluster security. Complete the following steps:

  1. Secure Red Hat OpenShift Container Platform. For more information, see Security and compliance in the OpenShift Container Platform documentation.
  2. Setup role-based access control (RBAC). For more information, see Role-based access control.
  3. Customize certificates, see Certificates.
  4. Define your cluster credentials, see Managing credentials overview
  5. Review the policies that are available to help you harden your cluster security. See Supported policies.

Chapter 5. Gatekeeper operator overview

The Gatekeeper operator installs Gatekeeper, which is a validating webhook with auditing capabilities. Install the Gatekeeper operator on a Red Hat OpenShift Container Platform cluster from the Operator Lifecycle Manager operator catalog. With Red Hat Advanced Cluster Management for Kubernetes, you can install Gatekeeper on your hub cluster by using the Gatekeeper operator policy. After you install Gatekeeper, use it for the following benefits:

  • Deploy and check Gatekeeper ConstraintTemplates and constraints on managed clusters by using the Red Hat Advanced Cluster Management policy integration.
  • Enforce Kubernetes custom resource definition-based policies that run with your Open Policy Agent (OPA).
  • Evaluate Kubernetes resource compliance requests for the Kubernetes API by using the Gatekeeper constraints.
  • Use OPA as the policy engine and use Rego as the policy language.

Prerequisite: You need a Red Hat Advanced Cluster Management for Kubernetes or Red Hat OpenShift Container Platform Plus subscription to install Gatekeeper and apply Gatekeeper policies to your cluster.

To learn more about using the Gatekeeper operator, see the following resources:

5.1. General support

To understand the support you receive from the Gatekeeper operator, see the following list:

  • Supports current version of the Gatekeeper operator, preceding versions, and all z-stream releases of those versions.
  • Receive maintenance support and relevant security vulnerability fixes for preceding and current versions.
  • Support for all Red Hat OpenShift Container Platform versions that receive standard support. Note: The Gatekeeper operator is not supported on end-of-life OpenShift Container Platform versions or versions that receive extended support.

To view the release notes for the Gatekeeper operator, see gatekeeper-operator-bundle.

5.2. Operator channels

With the Gatekeeper operator, you have access to two types of channels to help you make upgrades. These channels are the stable channel and the y-stream version channel.

With the stable channel, you can access the latest available version, whether it is an x-stream, y-stream, or z-stream. The stable channel includes the latest version of the latest y-stream channel.

With the y-stream version channel, you can access all the z-stream versions for a particular y-stream.

5.3. Configuring the Gatekeeper operator

Install the Gatekeeper operator from the Operator Lifecycle Manager catalog to install Gatekeeper on your cluster. With Red Hat Advanced Cluster Management you can use a policy to install the Gatekeeper operator by using the governance framework. After you install the Gatekeeper operator, configure the Gatekeeper operator custom resource to install Gatekeeper.

5.3.1. Prerequisites

  • Required access: Cluster administrator.
  • Understand how to use the Operator Lifecycle Manager (OLM) and the OperatorHub by completing the Adding Operators to a cluster and the Additional resources section in the OpenShift Container Platform documentation.

5.3.2. Gatekeeper custom resource sample

The Gatekeeper operator custom resource tells the Gatekeeper operator to start the Gatekeeper installation on the cluster. To install Gatekeeper, use the following sample YAML, which includes sample and default values:

apiVersion: operator.gatekeeper.sh/v1alpha1
kind: Gatekeeper
metadata:
  name: gatekeeper
spec:
  audit:
    replicas: 1
    auditEventsInvolvedNamespace: Enabled 1
    logLevel: DEBUG
    auditInterval: 10s
    constraintViolationLimit: 55
    auditFromCache: Enabled
    auditChunkSize: 66
    emitAuditEvents: Enabled
    containerArguments: 2
    - name: ""
      value: ""
    resources:
      limits:
        cpu: 500m
        memory: 150Mi
      requests:
        cpu: 500m
        memory: 130Mi
  validatingWebhook: Enabled
  mutatingWebhook: Enabled
  webhook:
    replicas: 3
    emitAdmissionEvents: Enabled
    admissionEventsInvolvedNamespace: Enabled 3
    disabledBuiltins:
     - http.send
    operations: 4
     - "CREATE"
     - "UPDATE"
     - "CONNECT"
    failurePolicy: Fail
    containerArguments: 5
    - name: ""
      value: ""
    resources:
      limits:
        cpu: 480m
        memory: 140Mi
      requests:
        cpu: 400m
        memory: 120Mi
  nodeSelector:
    region: "EMEA"
  affinity:
    podAffinity:
      requiredDuringSchedulingIgnoredDuringExecution:
        - labelSelector:
            matchLabels:
              auditKey: "auditValue"
          topologyKey: topology.kubernetes.io/zone
  tolerations:
    - key: "Example"
      operator: "Exists"
      effect: "NoSchedule"
  podAnnotations:
    some-annotation: "this is a test"
    other-annotation: "another test"
1
For version 3.14 and later, enable the auditEventsInvolvedNamespace parameter to manage the namespace audit event you want to create. When you enable this parameter, the Gatekeeper controller deployment runs with the following argument: --audit-events-involved-namespace=true.
3
For version 3.14 and later, enable the admissionEventsInvolvedNamespace parameter to manage the namespace admission event you want to create. When you enable this parameter, the Gatekeeper controller deployment runs with the following argument: --admission-events-involved-namespace=true.
4
For version 3.14 and later, to manage your webhook operations, use the following values for the operations parameter, "CREATE", "UPDATE", "CONNECT", and "DELETE".
2 5
For version 3.17 and later, specify containerArguments by providing a list of argument names and values to pass to the container. Omit leading dashes from the argument name. An omitted value is treated as true. Arguments that you provide are ignored if the argument is set previously by the operator or configurations from other fields. See the following list of flags that are deny-listed and are not currently supported:
  • port
  • prometheus-port
  • health-addr
  • validating-webhook-configuration-name
  • mutating-webhook-configuration-name
  • disable-cert-rotation
  • client-cert-name
  • tls-min-version

5.3.3. Configuring auditFromCache for sync details

For versions 3.14 or later, the Gatekeeper operator exposes a setting in the Gatekeeper operator custom resource for the audit configuration with the auditFromCache parameter, which is disabled by default. Configure the auditFromCache parameter to collect resources from constraints.

When you set the auditFromCache parameter to Automatic, the Gatekeeper operator collects resources from constraints and inserts those resources into your Gatekeeper Config resource. If the resource does not exist, the Gatekeeper operator creates the Config resource.

If you set the auditFromCache parameter to Enabled, you need to manually set the Gatekeeper Config resource with the objects to sync to the cache. For more information, see Configuring Audit in the Gatekeeper documentation.

To configure the auditFromCache parameter for resource collection from constraints, complete the following steps:

  1. Set auditFromCache to Automatic in the Gatekeeper resource. See the following example:

    apiVersion: operator.gatekeeper.sh/v1alpha1
    kind: Gatekeeper
    metadata:
      name: gatekeeper
    spec:
      audit:
        replicas: 2
        logLevel: DEBUG
        auditFromCache: Automatic
  2. To verify that the resources are added to your Config resource, view that the syncOnly parameter section is added. Run the following command:

    oc get configs.config.gatekeeper.sh config -n openshift-gatekeeper-system

    Your Config resource might resemble the following example:

    apiVersion: config.gatekeeper.sh/v1alpha1
    kind: Config
    metadata:
     name: config
     namespace: "openshift-gatekeeper-system"
    spec:
     sync:
       syncOnly:
       - group: ""
         version: "v1"
         kind: "Namespace"
       - group: ""
         version: "v1"
         kind: "Pod"

Optional: You can view the explanation of the auditFromCache setting from the description of the Gatekeeper operator custom resource by running the following command:

oc explain gatekeeper.spec.audit.auditFromCache

5.3.4. Additional resources

5.4. Managing the Gatekeeper operator installation policies

Use the Red Hat Advanced Cluster Management policy to install the Gatekeeper operator and Gatekeeper on a managed cluster.

Required access: Cluster administrator

To create, view, and update your Gatekeeper operator installation policies, complete the following sections:

5.4.1. Installing Gatekeeper using a Gatekeeper operator policy

To install the Gatekeeper operator policy, use the configuration policy controller. During the install, the operator group and subscription pull the Gatekeeper operator to install it on your managed cluster. Then, the policy creates a Gatekeeper custom resource to configure Gatekeeper.

The Red Hat Advanced Cluster Management configuration policy controller checks the Gatekeeper operator policy and supports the enforce remediation action. When you set the controller to enforce it automatically creates the Gatekeeper operator objects on the managed cluster.

5.4.2. Creating a Gatekeeper policy from the console

When you create a Gatekeeper policy from the console, you must set your remediation enforce to install Gatekeeper.

5.4.2.1. Viewing the Gatekeeper operator policy

To view your Gatekeeper operator policy and its status from the console, complete the following steps:

  1. Select the policy-gatekeeper-operator policy to view more details.
  2. Select the Clusters tab to view the policy violations.

5.4.3. Upgrading Gatekeeper and the Gatekeeper operator

You can upgrade the versions for Gatekeeper and the Gatekeeper operator. When you install the Gatekeeper operator with the Gatekeeper operator policy, notice the value for upgradeApproval. The operator upgrades automatically when you set upgradeApproval to Automatic.

If you set upgradeApproval to Manual, you must manually approve the upgrade for each cluster where the Gatekeeper operator is installed.

5.4.4. Disabling Gatekeeper operator policy

To disable your policy-gatekeeper-operator policy, select the Disable option from the Actions menu in the console, or set spec.disabled: true from the CLI.

5.4.5. Deleting Gatekeeper operator policy

To delete your Gatekeeper operator policy from your CLI, complete the following steps:

  1. Delete Gatekeeper operator policy by running the following command:

    oc delete policies.policy.open-cluster-management.io <policy-gatekeeper-operator-name> -n <namespace>
  2. Verify that you deleted your policy by running the following command:

    oc get policies.policy.open-cluster-management.io <policy-gatekeeper-operator-name> -n <namespace>

To delete your Gatekeeper operator policy from the console, click the Actions icon for the policy-gatekeeper-operator policy and select Delete.

5.4.6. Uninstalling Gatekeeper constraints, Gatekeeper instance, and Gatekeeper operator policy

To uninstall Gatekeeper policy, complete the steps in the following sections:

5.4.6.1. Removing Gatekeeper constraints

To remove the Gatekeeper constraint and ConstraintTemplate from your managed cluster, complete the following steps:

  1. Edit your Gatekeeper constraint or ConstraintTemplate policy.
  2. Locate the template that you used to create the Gatekeeper Constraint and ConstraintTemplate.
  3. Delete the entries from the list of templates. (Or delete the policy if they’re the only templates.)
  4. Save and apply the policy.

Note: The constraint and ConstraintTemplate are provided directly in the policy-templates instead of within a ConfigurationPolicy.

5.4.6.2. Removing Gatekeeper instance

To remove the Gatekeeper instance from your managed cluster, complete the following steps:

  1. Edit your Gatekeeper operator policy.
  2. Locate the ConfigurationPolicy template that you used to create the Gatekeeper operator custom resource.
  3. Change the value for complianceType of the ConfigurationPolicy template to mustnothave. Changing the value deletes the Gatekeeper operator custom resource, signaling to the Gatekeeper operator to clean up the Gatekeeper deployment.
5.4.6.3. Removing Gatekeeper operator

To remove the Gatekeeper operator from your managed cluster, complete the following steps:

  1. Edit your Gatekeeper operator policy.
  2. Locate the OperatorPolicy template that you used to create the Subscription CR.
  3. Change the value for complianceType of the OperatorPolicy template to mustnothave.

5.4.7. Additional resources

For more details, see the following resources:

5.5. Integrating Gatekeeper constraints and constraint templates

To create Gatekeeper policies, use ConstraintTemplates and constraints. Add templates and constraints to the policy-templates of a Policy resource. View the following YAML examples that use Gatekeeper constraints in Red Hat Advanced Cluster Management policies:

  • ConstraintTemplates and constraints: Use the Gatekeeper integration feature by using Red Hat Advanced Cluster Management policies for multicluster distribution of Gatekeeper constraints and Gatekeeper audit results aggregation on the hub cluster. The following example defines a Gatekeeper ConstraintTemplate and constraint (K8sRequiredLabels) to ensure the gatekeeper label is set on all namespaces:

    apiVersion: policy.open-cluster-management.io/v1
    kind: Policy
    metadata:
      name: require-gatekeeper-labels-on-ns
    spec:
      remediationAction: inform 1
      disabled: false
      policy-templates:
        - objectDefinition:
            apiVersion: templates.gatekeeper.sh/v1beta1
            kind: ConstraintTemplate
            metadata:
              name: k8srequiredlabels
              annotations:
                policy.open-cluster-management.io/severity: low 2
            spec:
              crd:
                spec:
                  names:
                    kind: K8sRequiredLabels
                  validation:
                    openAPIV3Schema:
                      properties:
                        labels:
                          type: array
                          items: string
              targets:
                - target: admission.k8s.gatekeeper.sh
                  rego: |
                    package k8srequiredlabels
                    violation[{"msg": msg, "details": {"missing_labels": missing}}] {
                      provided := {label | input.review.object.metadata.labels[label]}
                      required := {label | label := input.parameters.labels[_]}
                      missing := required - provided
                      count(missing) > 0
                      msg := sprintf("you must provide labels: %v", [missing])
                    }
        - objectDefinition:
            apiVersion: constraints.gatekeeper.sh/v1beta1
            kind: K8sRequiredLabels
            metadata:
              name: ns-must-have-gk
              annotations:
                policy.open-cluster-management.io/severity: low 3
            spec:
              enforcementAction: dryrun
              match:
                kinds:
                  - apiGroups: [""]
                    kinds: ["Namespace"]
              parameters:
                labels: ["gatekeeper"]
    1
    Since the remediationAction is set to inform, the enforcementAction field of the Gatekeeper constraint is overridden to warn. This means that Gatekeeper detects and warns you about creating or updating a namespace that is missing the gatekeeper label. If the policy remediationAction is set to enforce, the Gatekeeper constraint enforcementAction field is overridden to deny. In this context, this configuration prevents any user from creating or updating a namespace that is missing the gatekeeper label.
    2 3
    Optional: Set a severity value for the policy.open-cluster-management.io/severity annotation for each Gatekeeper constraint or constraint template. Valid values are the same as for other Red Hat Advanced Cluster Management policy types: low, medium, high, or critical.

    With the previous policy, you might receive the following policy status message: warn - you must provide labels: {"gatekeeper"} (on Namespace default); warn - you must provide labels: {"gatekeeper"} (on Namespace gatekeeper-system). When you delete Gatekeeper constraints or ConstraintTemplates from a policy, the constraints and ConstraintTemplates are also deleted from your managed cluster.

    To view the Gatekeeper audit results for a specific managed cluster from the console, go to to the policy template Results page. If search is enabled, view the YAML of the Kubernetes objects that failed the audit.

    Notes:

    • The Related resources section is only available when Gatekeeper generates audit results.
    • The Gatekeeper audit runs every minute by default. Audit results are sent back to the hub cluster to be viewed in the Red Hat Advanced Cluster Management policy status of the managed cluster.
  • policy-gatekeeper-admission: Use the policy-gatekeeper-admission configuration policy within a Red Hat Advanced Cluster Management policy to check for Kubernetes API requests denied by the Gatekeeper admission webhook. View the following example:

    apiVersion: policy.open-cluster-management.io/v1
    kind: ConfigurationPolicy
    metadata:
      name: policy-gatekeeper-admission
    spec:
      remediationAction: inform 1
      severity: low
      object-templates:
        - complianceType: mustnothave
          objectDefinition:
            apiVersion: v1
            kind: Event
            metadata:
              namespace: openshift-gatekeeper-system 2
              annotations:
                constraint_action: deny
                constraint_kind: K8sRequiredLabels
                constraint_name: ns-must-have-gk
                event_type: violation
    1
    The ConfigurationPolicy remediationAction parameter is overwritten by remediationAction in the parent policy.
    2
    Set to the actual namespace where Gatekeeper is running if it is different.

5.5.1. Additional resources

For more details, see the following resources:

Chapter 6. Security overview

Manage the security of your Red Hat Advanced Cluster Management for Kubernetes components. Govern your cluster with defined policies and processes to identify and minimize risks. Use policies to define rules and set controls.

Prerequisite: You must configure authentication service requirements for Red Hat Advanced Cluster Management for Kubernetes. See Access control for more information.

Read through the following topics to learn more about securing your cluster:

6.1. Certificates introduction

You can use various certificates to verify authenticity for your Red Hat Advanced Cluster Management for Kubernetes cluster. Continue reading to learn about certificate management.

6.1.1. Certificates

All certificates required by services that run on Red Hat Advanced Cluster Management are created during the installation of Red Hat Advanced Cluster Management. View the following list of certificates, which are created and managed by the following components of Red Hat OpenShift Container Platform:

  • OpenShift Service Serving Certificates
  • Red Hat Advanced Cluster Management webhook controllers
  • Kubernetes Certificates API
  • OpenShift default ingress

Required access: Cluster administrator

Continue reading to learn more about certificate management:

Note: Users are responsible for certificate rotations and updates.

6.1.1.1. Red Hat Advanced Cluster Management hub cluster certificates

OpenShift default ingress certificate is technically a hub cluster certificate. After the Red Hat Advanced Cluster Management installation, observability certificates are created and used by the observability components to provide mutual TLS on the traffic between the hub cluster and managed cluster.

  • The open-cluster-management-observability namespace contains the following certificates:

    • observability-server-ca-certs: Has the CA certificate to sign server-side certificates
    • observability-client-ca-certs: Has the CA certificate to sign client-side certificates
    • observability-server-certs: Has the server certificate used by the observability-observatorium-api deployment
    • observability-grafana-certs: Has the client certificate used by the observability-rbac-query-proxy deployment
  • The open-cluster-management-addon-observability namespace contain the following certificates on managed clusters:

    • observability-managed-cluster-certs: Has the same server CA certificate as observability-server-ca-certs in the hub server
    • observability-controller-open-cluster-management.io-observability-signer-client-cert: Has the client certificate used by the metrics-collector-deployment

The CA certificates are valid for five years and other certificates are valid for one year. All observability certificates are automatically refreshed upon expiration. View the following list to understand the effects when certificates are automatically renewed:

  • Non-CA certificates are renewed automatically when the remaining valid time is no more than 73 days. After the certificate is renewed, the pods in the related deployments restart automatically to use the renewed certificates.
  • CA certificates are renewed automatically when the remaining valid time is no more than one year. After the certificate is renewed, the old CA is not deleted but co-exist with the renewed ones. Both old and renewed certificates are used by related deployments, and continue to work. The old CA certificates are deleted when they expire.
  • When a certificate is renewed, the traffic between the hub cluster and managed cluster is not interrupted.

View the following Red Hat Advanced Cluster Management hub cluster certificates table:

Table 6.1. Red Hat Advanced Cluster Management hub cluster certificates
NamespaceSecret namePod label 

open-cluster-management

channels-apps-open-cluster-management-webhook-svc-ca

app=multicluster-operators-channel

open-cluster-management

channels-apps-open-cluster-management-webhook-svc-signed-ca

app=multicluster-operators-channel

open-cluster-management

multicluster-operators-application-svc-ca

app=multicluster-operators-application

open-cluster-management

multicluster-operators-application-svc-signed-ca

app=multicluster-operators-application

open-cluster-management-hub

registration-webhook-serving-cert signer-secret

Not required

open-cluster-management-hub

6.1.1.2. Red Hat Advanced Cluster Management managed certificates

View the following table for a summarized list of the component pods that contain Red Hat Advanced Cluster Management managed certificates and the related secrets:

Table 6.2. Pods that contain Red Hat Advanced Cluster Management managed certificates
NamespaceSecret name (if applicable)

open-cluster-management-agent-addon

cluster-proxy-open-cluster-management.io-proxy-agent-signer-client-cert

open-cluster-management-agent-addon

cluster-proxy-service-proxy-server-certificates

6.1.1.2.1. Managed cluster certificates

You can use certificates to authenticate managed clusters with the hub cluster. Therefore, it is important to be aware of troubleshooting scenarios associated with these certificates.

The managed cluster certificates are refreshed automatically.

6.1.1.3. Additional resources

6.1.2. Managing certificates

Continue reading for information about how to refresh, replace, rotate, and list certificates.

6.1.2.1. Refreshing a Red Hat Advanced Cluster Management webhook certificate

You can refresh Red Hat Advanced Cluster Management managed certificates, which are certificates that are created and managed by Red Hat Advanced Cluster Management services.

Complete the following steps to refresh certificates managed by Red Hat Advanced Cluster Management:

  1. Delete the secret that is associated with the Red Hat Advanced Cluster Management managed certificate by running the following command:

    oc delete secret -n <namespace> <secret> 1
    1
    Replace <namespace> and <secret> with the values that you want to use.
  2. Restart the services that are associated with the Red Hat Advanced Cluster Management managed certificate(s) by running the following command:

    oc delete pod -n <namespace> -l <pod-label> 1
    1
    Replace <namespace> and <pod-label> with the values from the Red Hat Advanced Cluster Management managed cluster certificates table.

    Note: If a pod-label is not specified, there is no service that must be restarted. The secret is recreated and used automatically.

6.1.2.2. Replacing certificates for alertmanager route

If you do not want to use the OpenShift default ingress certificate, replace observability alertmanager certificates by updating the alertmanager route. Complete the following steps:

  1. Examine the observability certificate with the following command:

    openssl x509  -noout -text -in ./observability.crt
  2. Change the common name (CN) on the certificate to alertmanager.
  3. Change the SAN in the csr.cnf configuration file with the hostname for your alertmanager route.
  4. Create the two following secrets in the open-cluster-management-observability namespace. Run the following commands:

    oc -n open-cluster-management-observability create secret tls alertmanager-byo-ca --cert ./ca.crt --key ./ca.key
    
    oc -n open-cluster-management-observability create secret tls alertmanager-byo-cert --cert ./ingress.crt --key ./ingress.key
6.1.2.3. Rotating the gatekeeper webhook certificate

Complete the following steps to rotate the gatekeeper webhook certificate:

  1. Edit the secret that contains the certificate with the following command:

    oc edit secret -n openshift-gatekeeper-system gatekeeper-webhook-server-cert
  2. Delete the following content in the data section: ca.crt, ca.key, tls.crt, and tls.key.
  3. Restart the gatekeeper webhook service by deleting the gatekeeper-controller-manager pods with the following command:

    oc delete pod -n openshift-gatekeeper-system -l control-plane=controller-manager

The gatekeeper webhook certificate is rotated.

6.1.2.4. Verifying certificate rotation

Verify that your certificates are rotated using the following steps:

  1. Identify the secret that you want to check.
  2. Check the tls.crt key to verify that a certificate is available.
  3. Display the certificate information by using the following command:

    oc get secret <your-secret-name> -n open-cluster-management -o jsonpath='{.data.tls\.crt}' | base64 -d | openssl x509 -text -noout

    Replace <your-secret-name> with the name of secret that you are verifying. If it is necessary, also update the namespace and JSON path.

  4. Check the Validity details in the output. View the following Validity example:

    Validity
                Not Before: Jul 13 15:17:50 2023 GMT 1
                Not After : Jul 12 15:17:50 2024 GMT 2
    1
    The Not Before value is the date and time that you rotated your certificate.
    2
    The Not After value is the date and time for the certificate expiration.
6.1.2.5. Listing hub cluster managed certificates

You can view a list of hub cluster managed certificates that use OpenShift Service Serving Certificates service internally. Run the following command to list the certificates:

for ns in multicluster-engine open-cluster-management ; do echo "$ns:" ; oc get secret -n $ns -o custom-columns=Name:.metadata.name,Expiration:.metadata.annotations.service\\.beta\\.openshift\\.io/expiry | grep -v '<none>' ; echo ""; done

For more information, see OpenShift Service Serving Certificates in the Additional resources section.

Note: If observability is enabled, there are additional namespaces where certificates are created.

6.1.2.6. Additional resources

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